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
3,779 GBP2018-01-31
5,039 GBP2017-01-31
Fixed Assets
3,779 GBP2018-01-31
5,039 GBP2017-01-31
Cash at bank and in hand
5,539 GBP2018-01-31
6,766 GBP2017-01-31
Current Assets
5,539 GBP2018-01-31
6,766 GBP2017-01-31
Creditors
Amounts falling due within one year
-10,156 GBP2018-01-31
-11,747 GBP2017-01-31
Net Current Assets/Liabilities
-4,617 GBP2018-01-31
-4,981 GBP2017-01-31
Total Assets Less Current Liabilities
-838 GBP2018-01-31
58 GBP2017-01-31
Net Assets/Liabilities
-1,556 GBP2018-01-31
-949 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
-1,557 GBP2018-01-31
-950 GBP2017-01-31
Equity
-1,556 GBP2018-01-31
-949 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-02-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
0.252017-02-01 ~ 2018-01-31
Motor vehicles
0.252017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,411 GBP2018-01-31
Tools/Equipment for furniture and fittings
1,111 GBP2018-01-31
Motor vehicles
3,900 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
14,422 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,776 GBP2018-01-31
5,898 GBP2017-01-31
Tools/Equipment for furniture and fittings
893 GBP2018-01-31
820 GBP2017-01-31
Motor vehicles
2,974 GBP2018-01-31
2,665 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,643 GBP2018-01-31
9,383 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2017-02-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
73 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
309 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
2,635 GBP2018-01-31
3,513 GBP2017-01-31
Tools/Equipment for furniture and fittings
218 GBP2018-01-31
291 GBP2017-01-31
Motor vehicles
926 GBP2018-01-31
1,235 GBP2017-01-31
Other Creditors
Amounts falling due within one year
10,156 GBP2018-01-31
11,747 GBP2017-01-31