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
14,171 GBP2017-09-30
Debtors
131,003 GBP2017-09-30
Cash at bank and in hand
33 GBP2017-09-30
Current Assets
131,036 GBP2017-09-30
Creditors
Current
117,897 GBP2017-09-30
Net Current Assets/Liabilities
13,139 GBP2017-09-30
Total Assets Less Current Liabilities
27,310 GBP2017-09-30
Creditors
Non-current
9,673 GBP2017-09-30
Net Assets/Liabilities
17,637 GBP2017-09-30
Equity
Called up share capital
100 GBP2017-09-30
Retained earnings (accumulated losses)
17,537 GBP2017-09-30
Equity
17,637 GBP2017-09-30
Average Number of Employees
22016-09-16 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,678 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2016-09-16 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
507 GBP2017-09-30
Property, Plant & Equipment
Plant and equipment
14,171 GBP2017-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
13,490 GBP2016-09-16 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
13,490 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
450 GBP2016-09-16 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
450 GBP2017-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
13,040 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,933 GBP2017-09-30
Other Debtors
Amounts falling due within one year, Current
67,070 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
131,003 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Current
2,052 GBP2017-09-30
Trade Creditors/Trade Payables
Current
53,513 GBP2017-09-30
Other Taxation & Social Security Payable
Current
14,356 GBP2017-09-30
Other Creditors
Current
47,976 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Non-current
9,673 GBP2017-09-30