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.
Intangible Assets
50,970 GBP2018-01-31
Property, Plant & Equipment
92,426 GBP2018-01-31
Fixed Assets
143,396 GBP2018-01-31
Debtors
55,008 GBP2018-01-31
Cash at bank and in hand
9,991 GBP2018-01-31
Current Assets
64,999 GBP2018-01-31
Net Current Assets/Liabilities
-59,225 GBP2018-01-31
Total Assets Less Current Liabilities
84,171 GBP2018-01-31
Net Assets/Liabilities
-41,551 GBP2018-01-31
Equity
Called up share capital
300 GBP2018-01-31
Retained earnings (accumulated losses)
-41,851 GBP2018-01-31
Equity
-41,551 GBP2018-01-31
Average Number of Employees
62017-01-13 ~ 2018-01-31
Intangible Assets - Gross Cost
Goodwill
63,713 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,743 GBP2017-01-13 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,743 GBP2018-01-31
Intangible Assets
Goodwill
50,970 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Vehicles
-850 GBP2017-01-13 ~ 2018-01-31
Property, Plant & Equipment - Other Disposals
-850 GBP2017-01-13 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,510 GBP2018-01-31
Vehicles
51,726 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
123,236 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,879 GBP2017-01-13 ~ 2018-01-31
Vehicles
12,931 GBP2017-01-13 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,810 GBP2017-01-13 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,879 GBP2018-01-31
Vehicles
12,931 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,810 GBP2018-01-31
Property, Plant & Equipment
Plant and equipment
53,631 GBP2018-01-31
Vehicles
38,795 GBP2018-01-31
Trade Debtors/Trade Receivables
34,837 GBP2018-01-31
Other Debtors
19,004 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,905 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,519 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
24,149 GBP2018-01-31
Other Creditors
Amounts falling due within one year
43,651 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,862 GBP2018-01-31
Other Creditors
Amounts falling due after one year
97,860 GBP2018-01-31