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.
Par Value of Share
Class 1 ordinary share
12016-12-20 ~ 2017-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-12-20 ~ 2017-12-31
Property, Plant & Equipment
12,020 GBP2017-12-31
Debtors
40,674 GBP2017-12-31
Cash at bank and in hand
17,439 GBP2017-12-31
Current Assets
58,113 GBP2017-12-31
Creditors
Current
69,827 GBP2017-12-31
Net Current Assets/Liabilities
-11,714 GBP2017-12-31
Total Assets Less Current Liabilities
306 GBP2017-12-31
Net Assets/Liabilities
191 GBP2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
Retained earnings (accumulated losses)
91 GBP2017-12-31
Equity
191 GBP2017-12-31
Average Number of Employees
42016-12-20 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,420 GBP2017-12-31
Computers
1,606 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
16,026 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,605 GBP2016-12-20 ~ 2017-12-31
Computers
401 GBP2016-12-20 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,006 GBP2016-12-20 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,605 GBP2017-12-31
Computers
401 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,006 GBP2017-12-31
Property, Plant & Equipment
Motor vehicles
10,815 GBP2017-12-31
Computers
1,205 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
21,642 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
40,674 GBP2017-12-31
Corporation Tax Payable
Current
10,233 GBP2017-12-31
Other Taxation & Social Security Payable
Current
3,340 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
2,219 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
115 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
115 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31