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
12016-03-01 ~ 2017-06-30
Property, Plant & Equipment
205 GBP2017-06-30
170 GBP2016-02-29
Debtors
947 GBP2017-06-30
3,880 GBP2016-02-29
Cash at bank and in hand
332 GBP2017-06-30
1,621 GBP2016-02-29
Current Assets
1,279 GBP2017-06-30
5,501 GBP2016-02-29
Creditors
Current
1,410 GBP2017-06-30
5,636 GBP2016-02-29
Net Current Assets/Liabilities
-131 GBP2017-06-30
-135 GBP2016-02-29
Total Assets Less Current Liabilities
74 GBP2017-06-30
35 GBP2016-02-29
Net Assets/Liabilities
25 GBP2017-06-30
1 GBP2016-02-29
Equity
Called up share capital
50 GBP2017-06-30
50 GBP2016-02-29
Retained earnings (accumulated losses)
-25 GBP2017-06-30
-49 GBP2016-02-29
Equity
25 GBP2017-06-30
1 GBP2016-02-29
Average Number of Employees
12016-03-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,484 GBP2017-06-30
5,285 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,279 GBP2017-06-30
5,115 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2016-03-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
205 GBP2017-06-30
170 GBP2016-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
400 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
947 GBP2017-06-30
3,480 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
947 GBP2017-06-30
3,880 GBP2016-02-29
Trade Creditors/Trade Payables
Current
720 GBP2016-02-29
Other Taxation & Social Security Payable
Current
691 GBP2017-06-30
2,625 GBP2016-02-29
Other Creditors
Current
719 GBP2017-06-30
2,291 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,724 GBP2016-03-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,700 GBP2016-03-01 ~ 2017-06-30