96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,505 GBP2019-08-31
607 GBP2018-08-31
Cash at bank and in hand
7,279 GBP2019-08-31
10,390 GBP2018-08-31
Net Current Assets/Liabilities
3,023 GBP2019-08-31
6,914 GBP2018-08-31
Total Assets Less Current Liabilities
7,528 GBP2019-08-31
7,521 GBP2018-08-31
Creditors
Amounts falling due after one year
-500 GBP2019-08-31
-500 GBP2018-08-31
Net Assets/Liabilities
7,028 GBP2019-08-31
7,021 GBP2018-08-31
Equity
Retained earnings (accumulated losses)
7,027 GBP2019-08-31
7,020 GBP2018-08-31
Equity
7,028 GBP2019-08-31
7,021 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
791 GBP2019-08-31
711 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
5,691 GBP2019-08-31
711 GBP2018-08-31
Motor vehicles
4,900 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2019-08-31
104 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,186 GBP2019-08-31
104 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
980 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
102 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,082 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
980 GBP2019-08-31
Property, Plant & Equipment
Motor vehicles
3,920 GBP2019-08-31
Furniture and fittings
585 GBP2019-08-31
607 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,445 GBP2019-08-31
1,497 GBP2018-08-31
Other Creditors
Amounts falling due within one year
2,811 GBP2019-08-31
1,979 GBP2018-08-31
Amounts falling due after one year
500 GBP2019-08-31
500 GBP2018-08-31
Average Number of Employees
02018-09-01 ~ 2019-08-31
02017-09-01 ~ 2018-08-31