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
964 GBP2020-12-31
Debtors
87 GBP2021-03-31
54,046 GBP2020-12-31
Cash at bank and in hand
1,166 GBP2021-03-31
11,845 GBP2020-12-31
Current Assets
1,253 GBP2021-03-31
65,891 GBP2020-12-31
Creditors
Current
1,542 GBP2021-03-31
24,809 GBP2020-12-31
Net Current Assets/Liabilities
-289 GBP2021-03-31
41,082 GBP2020-12-31
Total Assets Less Current Liabilities
-289 GBP2021-03-31
42,046 GBP2020-12-31
Net Assets/Liabilities
-289 GBP2021-03-31
41,863 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-389 GBP2021-03-31
41,763 GBP2020-12-31
Equity
-289 GBP2021-03-31
41,863 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-03-31
92020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
797 GBP2020-12-31
Furniture and fittings
1,015 GBP2020-12-31
Motor vehicles
4,900 GBP2020-12-31
Computers
370 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
7,082 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-797 GBP2021-01-01 ~ 2021-03-31
Furniture and fittings
-1,015 GBP2021-01-01 ~ 2021-03-31
Motor vehicles
-4,900 GBP2021-01-01 ~ 2021-03-31
Computers
-370 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-7,082 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
664 GBP2020-12-31
Furniture and fittings
406 GBP2020-12-31
Motor vehicles
4,900 GBP2020-12-31
Computers
148 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,118 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2021-01-01 ~ 2021-03-31
Computers
19 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-664 GBP2021-01-01 ~ 2021-03-31
Furniture and fittings
-457 GBP2021-01-01 ~ 2021-03-31
Motor vehicles
-4,900 GBP2021-01-01 ~ 2021-03-31
Computers
-167 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,188 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
133 GBP2020-12-31
Furniture and fittings
609 GBP2020-12-31
Computers
222 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,038 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
48,643 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
87 GBP2021-03-31
1,365 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
87 GBP2021-03-31
54,046 GBP2020-12-31
Trade Creditors/Trade Payables
Current
253 GBP2021-03-31
12,800 GBP2020-12-31
Other Taxation & Social Security Payable
Current
489 GBP2021-03-31
3,009 GBP2020-12-31
Other Creditors
Current
800 GBP2021-03-31
9,000 GBP2020-12-31