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.
Intangible Assets
1 GBP2016-12-01
1 GBP2015-12-31
Property, Plant & Equipment
1,000 GBP2016-12-01
4,539 GBP2015-12-31
Debtors
Current
124,860 GBP2016-12-01
248,586 GBP2015-12-31
Cash at bank and in hand
172,753 GBP2016-12-01
231,926 GBP2015-12-31
Current Assets
297,613 GBP2016-12-01
480,512 GBP2015-12-31
Net Current Assets/Liabilities
243,458 GBP2016-12-01
233,191 GBP2015-12-31
Total Assets Less Current Liabilities
244,459 GBP2016-12-01
237,731 GBP2015-12-31
Net Assets/Liabilities
244,054 GBP2016-12-01
237,126 GBP2015-12-31
Equity
Called up share capital
301 GBP2016-12-01
301 GBP2015-12-31
Retained earnings (accumulated losses)
243,753 GBP2016-12-01
236,825 GBP2015-12-31
Equity
244,054 GBP2016-12-01
237,126 GBP2015-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-200 GBP2016-01-01 ~ 2016-12-01
-207 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,974 GBP2016-01-01 ~ 2016-12-01
20,423 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
28,870 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,869 GBP2015-12-31
Intangible Assets
Net goodwill
1 GBP2016-12-01
1 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Other
23,305 GBP2016-12-01
22,305 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,305 GBP2016-12-01
17,766 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,539 GBP2016-01-01 ~ 2016-12-01
Property, Plant & Equipment
Other
1,000 GBP2016-12-01
4,539 GBP2015-12-31
Trade Debtors/Trade Receivables
47,953 GBP2016-12-01
56,677 GBP2015-12-31
Other Debtors
76,907 GBP2016-12-01
191,909 GBP2015-12-31
Debtors
124,860 GBP2016-12-01
248,586 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,765 GBP2016-12-01
1,060 GBP2015-12-31
Corporation Tax Payable
28,173 GBP2016-12-01
20,630 GBP2015-12-31
Other Taxation & Social Security Payable
22,638 GBP2016-12-01
34,426 GBP2015-12-31
Other Creditors
Current
1,579 GBP2016-12-01
191,205 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2016-12-01
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-01
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2016-12-01
Par Value of Share
Class 2 ordinary share
1 GBP2016-01-01 ~ 2016-12-01
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2016-12-01
Par Value of Share
Class 3 ordinary share
1 GBP2016-01-01 ~ 2016-12-01
Equity
Called up share capital
301 GBP2016-12-01
301 GBP2015-12-31