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
1,717 GBP2017-03-31
Debtors
Current
7,103 GBP2018-03-31
9,448 GBP2017-03-31
Cash at bank and in hand
10,819 GBP2018-03-31
16,559 GBP2017-03-31
Current Assets
17,922 GBP2018-03-31
26,007 GBP2017-03-31
Net Current Assets/Liabilities
5,205 GBP2018-03-31
6,343 GBP2017-03-31
Total Assets Less Current Liabilities
5,205 GBP2018-03-31
8,060 GBP2017-03-31
Net Assets/Liabilities
5,205 GBP2018-03-31
7,717 GBP2017-03-31
Equity
Called up share capital
60 GBP2018-03-31
60 GBP2017-03-31
Capital redemption reserve
19 GBP2018-03-31
19 GBP2017-03-31
Retained earnings (accumulated losses)
5,126 GBP2018-03-31
7,638 GBP2017-03-31
Equity
5,205 GBP2018-03-31
7,717 GBP2017-03-31
Profit/Loss
33,490 GBP2017-04-01 ~ 2018-03-31
35,913 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,500 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-36,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
7,110 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,110 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,393 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,393 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
1,717 GBP2017-03-31
Trade Debtors/Trade Receivables
7,103 GBP2018-03-31
9,448 GBP2017-03-31
Trade Creditors/Trade Payables
Current
85 GBP2018-03-31
2,542 GBP2017-03-31
Corporation Tax Payable
8,225 GBP2018-03-31
9,143 GBP2017-03-31
Other Taxation & Social Security Payable
4,067 GBP2018-03-31
5,039 GBP2017-03-31
Other Creditors
Current
340 GBP2018-03-31
2,940 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
60 GBP2018-03-31
60 GBP2017-03-31