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
350 GBP2016-03-31
Debtors
41,877 GBP2016-03-31
Cash at bank and in hand
20,034 GBP2017-08-31
26,312 GBP2016-03-31
Current Assets
20,034 GBP2017-08-31
68,189 GBP2016-03-31
Creditors
Current
5,042 GBP2017-08-31
38,685 GBP2016-03-31
Net Current Assets/Liabilities
14,992 GBP2017-08-31
29,504 GBP2016-03-31
Total Assets Less Current Liabilities
14,992 GBP2017-08-31
29,854 GBP2016-03-31
Net Assets/Liabilities
14,992 GBP2017-08-31
29,768 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-08-31
15,549 GBP2016-03-31
Retained earnings (accumulated losses)
14,892 GBP2017-08-31
14,219 GBP2016-03-31
Equity
14,992 GBP2017-08-31
29,768 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,305 GBP2016-03-31
Computers
5,793 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
7,098 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,305 GBP2016-04-01 ~ 2017-08-31
Computers
-6,033 GBP2016-04-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-7,338 GBP2016-04-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,211 GBP2016-03-31
Computers
5,537 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,748 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2016-04-01 ~ 2017-08-31
Computers
208 GBP2016-04-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2016-04-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,261 GBP2016-04-01 ~ 2017-08-31
Computers
-5,745 GBP2016-04-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,006 GBP2016-04-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
94 GBP2016-03-31
Computers
256 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
41,877 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,822 GBP2017-08-31
10,101 GBP2016-03-31
Other Creditors
Current
3,220 GBP2017-08-31
28,584 GBP2016-03-31