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 1 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
4,992 GBP2017-05-31
6,656 GBP2016-05-31
Debtors
85,963 GBP2017-05-31
70,574 GBP2016-05-31
Cash at bank and in hand
62,506 GBP2017-05-31
31,882 GBP2016-05-31
Current Assets
148,469 GBP2017-05-31
102,456 GBP2016-05-31
Creditors
Current
116,177 GBP2017-05-31
111,998 GBP2016-05-31
Net Current Assets/Liabilities
32,292 GBP2017-05-31
-9,542 GBP2016-05-31
Total Assets Less Current Liabilities
37,284 GBP2017-05-31
-2,886 GBP2016-05-31
Net Assets/Liabilities
36,336 GBP2017-05-31
-2,886 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
36,236 GBP2017-05-31
-2,986 GBP2016-05-31
Equity
36,336 GBP2017-05-31
-2,886 GBP2016-05-31
Average Number of Employees
42016-06-01 ~ 2017-05-31
52015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,367 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,375 GBP2017-05-31
6,711 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,664 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
4,992 GBP2017-05-31
6,656 GBP2016-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,067 GBP2017-05-31
Current, Amounts falling due within one year
62,721 GBP2016-05-31
Other Debtors
Amounts falling due within one year, Current
19,896 GBP2017-05-31
Current, Amounts falling due within one year
7,853 GBP2016-05-31
Debtors
Amounts falling due within one year, Current
85,963 GBP2017-05-31
Current, Amounts falling due within one year
70,574 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,517 GBP2017-05-31
3,471 GBP2016-05-31
Other Taxation & Social Security Payable
Current
63,086 GBP2017-05-31
78,637 GBP2016-05-31
Other Creditors
Current
51,574 GBP2017-05-31
29,890 GBP2016-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
948 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31