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
22,374 GBP2019-05-31
Debtors
29,533 GBP2019-05-31
34,050 GBP2018-05-31
Cash at bank and in hand
1,000 GBP2018-05-31
Current Assets
29,533 GBP2019-05-31
35,050 GBP2018-05-31
Net Current Assets/Liabilities
17,971 GBP2019-05-31
30,463 GBP2018-05-31
Total Assets Less Current Liabilities
40,345 GBP2019-05-31
30,463 GBP2018-05-31
Creditors
Amounts falling due after one year
-39,565 GBP2019-05-31
-29,894 GBP2018-05-31
Net Assets/Liabilities
780 GBP2019-05-31
569 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
778 GBP2019-05-31
567 GBP2018-05-31
Equity
780 GBP2019-05-31
569 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,972 GBP2019-05-31
Vehicles
19,995 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
27,967 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,594 GBP2018-06-01 ~ 2019-05-31
Vehicles
3,999 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,593 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,594 GBP2019-05-31
Vehicles
3,999 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,593 GBP2019-05-31
Property, Plant & Equipment
Plant and equipment
6,378 GBP2019-05-31
Vehicles
15,996 GBP2019-05-31
Trade Debtors/Trade Receivables
27,863 GBP2018-05-31
Other Debtors
29,533 GBP2019-05-31
6,187 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,928 GBP2019-05-31
1,404 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,634 GBP2019-05-31
3,183 GBP2018-05-31
Other Creditors
Amounts falling due after one year
39,565 GBP2019-05-31
29,894 GBP2018-05-31