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
7,477 GBP2019-12-31
11,217 GBP2018-12-31
Debtors
7,575 GBP2019-12-31
5,920 GBP2018-12-31
Cash at bank and in hand
3,867 GBP2019-12-31
1,638 GBP2018-12-31
Current Assets
11,442 GBP2019-12-31
7,558 GBP2018-12-31
Net Current Assets/Liabilities
-16,528 GBP2019-12-31
-19,269 GBP2018-12-31
Net Assets/Liabilities
-9,051 GBP2019-12-31
-8,052 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-9,151 GBP2019-12-31
-8,152 GBP2018-12-31
Equity
-9,051 GBP2019-12-31
-8,052 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,462 GBP2019-12-31
1,462 GBP2018-12-31
Motor vehicles
13,495 GBP2019-12-31
13,495 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
14,957 GBP2019-12-31
14,957 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
732 GBP2019-12-31
366 GBP2018-12-31
Motor vehicles
6,748 GBP2019-12-31
3,374 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,480 GBP2019-12-31
3,740 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
366 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
3,374 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,740 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
730 GBP2019-12-31
1,096 GBP2018-12-31
Motor vehicles
6,747 GBP2019-12-31
10,121 GBP2018-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,227 GBP2019-12-31
4,516 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,348 GBP2019-12-31
1,404 GBP2018-12-31
Debtors
Amounts falling due within one year
7,575 GBP2019-12-31
5,920 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
278 GBP2019-12-31
186 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
26,492 GBP2019-12-31
25,441 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2019-12-31
1,200 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31