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.
Par Value of Share
Class 2 ordinary share
12016-04-06 ~ 2017-04-05
Class 3 ordinary share
12016-04-06 ~ 2017-04-05
Class 4 ordinary share
12016-04-06 ~ 2017-04-05
Property, Plant & Equipment
3,010 GBP2016-04-05
Debtors
2,505 GBP2017-04-05
25,299 GBP2016-04-05
Creditors
Current
14,511 GBP2017-04-05
27,282 GBP2016-04-05
Net Current Assets/Liabilities
-12,006 GBP2017-04-05
-1,983 GBP2016-04-05
Total Assets Less Current Liabilities
-12,006 GBP2017-04-05
1,027 GBP2016-04-05
Net Assets/Liabilities
-12,006 GBP2017-04-05
425 GBP2016-04-05
Equity
Called up share capital
6 GBP2017-04-05
6 GBP2016-04-05
Retained earnings (accumulated losses)
-12,012 GBP2017-04-05
419 GBP2016-04-05
Equity
-12,006 GBP2017-04-05
425 GBP2016-04-05
Average Number of Employees
12016-04-06 ~ 2017-04-05
12015-04-06 ~ 2016-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2016-04-05
Furniture and fittings
1,500 GBP2016-04-05
Computers
11,439 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
15,439 GBP2016-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2016-04-06 ~ 2017-04-05
Furniture and fittings
-1,500 GBP2016-04-06 ~ 2017-04-05
Computers
-11,439 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Disposals
-15,439 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,487 GBP2016-04-05
Furniture and fittings
1,489 GBP2016-04-05
Computers
8,453 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,429 GBP2016-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,487 GBP2016-04-06 ~ 2017-04-05
Furniture and fittings
-1,489 GBP2016-04-06 ~ 2017-04-05
Computers
-8,453 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,429 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Plant and equipment
13 GBP2016-04-05
Furniture and fittings
11 GBP2016-04-05
Computers
2,986 GBP2016-04-05
Amount of corporation tax that is recoverable
Current
2,505 GBP2017-04-05
Debtors
Current, Amounts falling due within one year
2,505 GBP2017-04-05
Amounts falling due within one year, Current
25,299 GBP2016-04-05
Bank Borrowings/Overdrafts
Current
2,174 GBP2016-04-05
Trade Creditors/Trade Payables
Current
1,300 GBP2016-04-05
Corporation Tax Payable
Current
11,948 GBP2016-04-05
Other Taxation & Social Security Payable
Current
17 GBP2016-04-05
Other Creditors
Current
5,242 GBP2016-04-05
Accrued Liabilities/Deferred Income
Current
1,794 GBP2017-04-05
2,820 GBP2016-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
602 GBP2016-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2017-04-05
Class 3 ordinary share
1 shares2017-04-05
Class 4 ordinary share
1 shares2017-04-05