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
13,380 GBP2017-12-31
Total Inventories
1,350 GBP2017-12-31
Debtors
16,133 GBP2018-12-31
9,572 GBP2017-12-31
Cash at bank and in hand
9,015 GBP2017-12-31
Current Assets
16,133 GBP2018-12-31
19,937 GBP2017-12-31
Creditors
Amounts falling due within one year
14,769 GBP2017-12-31
Net Current Assets/Liabilities
16,133 GBP2018-12-31
5,168 GBP2017-12-31
Total Assets Less Current Liabilities
16,133 GBP2018-12-31
18,548 GBP2017-12-31
Net Assets/Liabilities
16,133 GBP2018-12-31
16,133 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
16,033 GBP2018-12-31
16,033 GBP2017-12-31
Equity
16,133 GBP2018-12-31
16,133 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,500 GBP2017-12-31
Furniture and fittings
6,833 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
16,333 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,500 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-6,833 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-16,333 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,583 GBP2017-12-31
Furniture and fittings
1,370 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,953 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,583 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-1,370 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,953 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
7,917 GBP2017-12-31
Furniture and fittings
5,463 GBP2017-12-31
Amounts owed by group undertakings and participating interests
6,172 GBP2017-12-31
Other Debtors
16,133 GBP2018-12-31
3,400 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
1,793 GBP2017-12-31
Other Creditors
Amounts falling due within one year
12,976 GBP2017-12-31