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.
Turnover/Revenue
38,674 GBP2017-05-01 ~ 2018-04-30
63,664 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
20,302 GBP2017-05-01 ~ 2018-04-30
26,905 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
18,372 GBP2017-05-01 ~ 2018-04-30
36,759 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
15,078 GBP2017-05-01 ~ 2018-04-30
19,544 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
3,294 GBP2017-05-01 ~ 2018-04-30
17,215 GBP2016-05-01 ~ 2017-04-30
Interest Payable/Similar Charges (Finance Costs)
1,689 GBP2017-05-01 ~ 2018-04-30
1,813 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
1,605 GBP2017-05-01 ~ 2018-04-30
15,402 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
1,605 GBP2017-05-01 ~ 2018-04-30
15,402 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
897 GBP2018-04-30
1,196 GBP2017-04-30
Debtors
432 GBP2018-04-30
17,754 GBP2017-04-30
Cash at bank and in hand
5,260 GBP2018-04-30
2,907 GBP2017-04-30
Current Assets
5,692 GBP2018-04-30
20,661 GBP2017-04-30
Creditors
Current
68,238 GBP2018-04-30
82,080 GBP2017-04-30
Net Current Assets/Liabilities
-62,546 GBP2018-04-30
-61,419 GBP2017-04-30
Total Assets Less Current Liabilities
-61,649 GBP2018-04-30
-60,223 GBP2017-04-30
Creditors
Non-current
9,189 GBP2018-04-30
12,220 GBP2017-04-30
Net Assets/Liabilities
-70,838 GBP2018-04-30
-72,443 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-70,840 GBP2018-04-30
-72,445 GBP2017-04-30
Equity
-70,838 GBP2018-04-30
-72,443 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
299 GBP2017-05-01 ~ 2018-04-30
820 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,670 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,773 GBP2018-04-30
75,474 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
897 GBP2018-04-30
1,196 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,920 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
432 GBP2018-04-30
Current, Amounts falling due within one year
10,834 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
432 GBP2018-04-30
Current, Amounts falling due within one year
17,754 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
2,668 GBP2018-04-30
2,668 GBP2017-04-30
Trade Creditors/Trade Payables
Current
2 GBP2017-04-30
Other Taxation & Social Security Payable
Current
3,467 GBP2017-04-30
Other Creditors
Current
65,570 GBP2018-04-30
75,943 GBP2017-04-30
Bank Borrowings/Overdrafts
Non-current
9,189 GBP2018-04-30
12,220 GBP2017-04-30