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
16,051 GBP2018-05-31
27,804 GBP2017-05-31
Debtors
5,254 GBP2017-05-31
Cash at bank and in hand
3,668 GBP2018-05-31
9,909 GBP2017-05-31
Current Assets
3,668 GBP2018-05-31
15,163 GBP2017-05-31
Net Current Assets/Liabilities
-17,630 GBP2018-05-31
-23,117 GBP2017-05-31
Net Assets/Liabilities
-1,579 GBP2018-05-31
4,687 GBP2017-05-31
Equity
Called up share capital
10 GBP2018-05-31
10 GBP2017-05-31
Retained earnings (accumulated losses)
-1,589 GBP2018-05-31
4,677 GBP2017-05-31
Equity
-1,579 GBP2018-05-31
4,687 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,236 GBP2017-05-31
Vehicles
26,752 GBP2018-05-31
26,752 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
26,752 GBP2018-05-31
40,988 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,236 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-14,236 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,834 GBP2017-05-31
Vehicles
10,701 GBP2018-05-31
5,350 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,701 GBP2018-05-31
13,184 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,351 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,351 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,834 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,834 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Vehicles
16,051 GBP2018-05-31
21,402 GBP2017-05-31
Plant and equipment
6,402 GBP2017-05-31
Trade Debtors/Trade Receivables
5,254 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2018-05-31
610 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,279 GBP2017-05-31
Other Creditors
Amounts falling due within one year
20,298 GBP2018-05-31
35,391 GBP2017-05-31