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
2,617 GBP2016-12-31
2,248 GBP2015-12-31
Debtors
96,527 GBP2016-12-31
68,243 GBP2015-12-31
Cash at bank and in hand
20,226 GBP2016-12-31
22,111 GBP2015-12-31
Current Assets
116,753 GBP2016-12-31
90,354 GBP2015-12-31
Creditors
Current
60,628 GBP2016-12-31
44,039 GBP2015-12-31
Net Current Assets/Liabilities
56,125 GBP2016-12-31
46,315 GBP2015-12-31
Total Assets Less Current Liabilities
58,742 GBP2016-12-31
48,563 GBP2015-12-31
Equity
Retained earnings (accumulated losses)
58,742 GBP2016-12-31
48,563 GBP2015-12-31
Equity
58,742 GBP2016-12-31
48,563 GBP2015-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,131 GBP2016-12-31
6,269 GBP2015-12-31
Computers
4,858 GBP2016-12-31
3,501 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
11,989 GBP2016-12-31
9,770 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,557 GBP2016-12-31
5,078 GBP2015-12-31
Computers
3,815 GBP2016-12-31
2,444 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,372 GBP2016-12-31
7,522 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
479 GBP2016-01-01 ~ 2016-12-31
Computers
1,371 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,574 GBP2016-12-31
1,191 GBP2015-12-31
Computers
1,043 GBP2016-12-31
1,057 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,029 GBP2016-12-31
26,549 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
64,498 GBP2016-12-31
41,694 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
96,527 GBP2016-12-31
68,243 GBP2015-12-31
Trade Creditors/Trade Payables
Current
5,121 GBP2016-12-31
4,362 GBP2015-12-31
Other Taxation & Social Security Payable
Current
48,399 GBP2016-12-31
38,550 GBP2015-12-31
Other Creditors
Current
7,108 GBP2016-12-31
1,127 GBP2015-12-31