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
2,511 GBP2017-12-31
Debtors
24,188 GBP2019-05-31
24,188 GBP2017-12-31
Cash at bank and in hand
4,957 GBP2019-05-31
2,274 GBP2017-12-31
Current Assets
29,145 GBP2019-05-31
26,462 GBP2017-12-31
Creditors
Amounts falling due within one year
5,059 GBP2019-05-31
9,418 GBP2017-12-31
Net Current Assets/Liabilities
24,086 GBP2019-05-31
17,044 GBP2017-12-31
Total Assets Less Current Liabilities
24,086 GBP2019-05-31
19,555 GBP2017-12-31
Creditors
Amounts falling due after one year
109,041 GBP2019-05-31
99,835 GBP2017-12-31
Net Assets/Liabilities
-84,955 GBP2019-05-31
-80,280 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-85,055 GBP2019-05-31
-80,380 GBP2017-12-31
Equity
-84,955 GBP2019-05-31
-80,280 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2019-05-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,784 GBP2019-05-31
52,295 GBP2017-12-31
Motor vehicles
61,762 GBP2019-05-31
61,762 GBP2017-12-31
Office equipment
8,266 GBP2019-05-31
8,266 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
119,812 GBP2019-05-31
122,323 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,625 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-3,625 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,784 GBP2019-05-31
Motor vehicles
61,762 GBP2019-05-31
Office equipment
8,266 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,812 GBP2019-05-31
Property, Plant & Equipment
Plant and equipment
2,511 GBP2017-12-31
Other Debtors
24,188 GBP2019-05-31
24,188 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,477 GBP2019-05-31
6,836 GBP2017-12-31
Other Creditors
Amounts falling due within one year
2,582 GBP2019-05-31
2,582 GBP2017-12-31
Amounts falling due after one year
109,041 GBP2019-05-31
99,835 GBP2017-12-31