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
5,649 GBP2016-05-31
Fixed Assets
5,649 GBP2016-05-31
Debtors
2,624 GBP2017-05-31
8,078 GBP2016-05-31
Cash at bank and in hand
52 GBP2017-05-31
52 GBP2016-05-31
Current Assets
2,676 GBP2017-05-31
8,130 GBP2016-05-31
Creditors
-2,610 GBP2017-05-31
-12,512 GBP2016-05-31
Net Current Assets/Liabilities
66 GBP2017-05-31
-4,382 GBP2016-05-31
Total Assets Less Current Liabilities
66 GBP2017-05-31
1,267 GBP2016-05-31
Net Assets/Liabilities
66 GBP2017-05-31
137 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
64 GBP2017-05-31
135 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,612 GBP2017-05-31
12,085 GBP2016-05-31
Computers
-1 GBP2017-05-31
26,929 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
11,611 GBP2017-05-31
39,014 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-473 GBP2016-06-01 ~ 2017-05-31
Computers
-26,930 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-27,403 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,612 GBP2017-05-31
11,377 GBP2016-05-31
Computers
-1 GBP2017-05-31
21,988 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,611 GBP2017-05-31
33,365 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
235 GBP2016-06-01 ~ 2017-05-31
Computers
-21,989 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,754 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
708 GBP2016-05-31
Computers
4,941 GBP2016-05-31
Other Debtors
Current
2,624 GBP2017-05-31
8,078 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
93 GBP2016-05-31
Corporation Tax Payable
Current
2,610 GBP2017-05-31
12,419 GBP2016-05-31
Creditors
Current
2,610 GBP2017-05-31
12,512 GBP2016-05-31