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
11,835 GBP2019-12-31
14,793 GBP2018-12-31
Debtors
49,043 GBP2019-12-31
24,460 GBP2018-12-31
Cash at bank and in hand
12,047 GBP2019-12-31
11,295 GBP2018-12-31
Current Assets
61,090 GBP2019-12-31
35,755 GBP2018-12-31
Net Current Assets/Liabilities
201,757 GBP2019-12-31
184,263 GBP2018-12-31
Total Assets Less Current Liabilities
213,592 GBP2019-12-31
199,056 GBP2018-12-31
Net Assets/Liabilities
173,471 GBP2019-12-31
173,550 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
173,469 GBP2019-12-31
173,548 GBP2018-12-31
Equity
173,471 GBP2019-12-31
173,550 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2019-12-31
2,000 GBP2018-12-31
Motor vehicles
37,129 GBP2019-12-31
37,129 GBP2018-12-31
Computers
1,488 GBP2019-12-31
1,488 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
40,617 GBP2019-12-31
40,617 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,885 GBP2019-12-31
1,857 GBP2018-12-31
Motor vehicles
25,671 GBP2019-12-31
22,806 GBP2018-12-31
Computers
1,226 GBP2019-12-31
1,161 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,782 GBP2019-12-31
25,824 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
2,865 GBP2019-01-01 ~ 2019-12-31
Computers
65 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,958 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
115 GBP2019-12-31
143 GBP2018-12-31
Motor vehicles
11,458 GBP2019-12-31
14,323 GBP2018-12-31
Computers
262 GBP2019-12-31
327 GBP2018-12-31
Trade Debtors/Trade Receivables
49,043 GBP2019-12-31
24,460 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-19,000 GBP2019-12-31
-19,000 GBP2018-12-31
Other Creditors
Amounts falling due within one year
-54,705 GBP2019-12-31
-54,705 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
-66,962 GBP2019-12-31
-74,803 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,476 GBP2019-12-31
9,261 GBP2018-12-31
Other Creditors
Amounts falling due after one year
1,152 GBP2019-12-31
2,580 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31