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.
Debtors
8,609 GBP2018-03-31
7,899 GBP2017-03-31
Cash at bank and in hand
63,872 GBP2018-03-31
45,811 GBP2017-03-31
Current Assets
72,481 GBP2018-03-31
53,710 GBP2017-03-31
Net Current Assets/Liabilities
27,970 GBP2018-03-31
31,597 GBP2017-03-31
Equity
Called up share capital
5 GBP2018-03-31
5 GBP2017-03-31
Capital redemption reserve
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
27,964 GBP2018-03-31
31,591 GBP2017-03-31
Equity
27,970 GBP2018-03-31
31,597 GBP2017-03-31
Called up share capital, Restated amount
5 GBP2016-03-31
Retained earnings (accumulated losses), Restated amount
30,056 GBP2016-03-31
Restated amount
30,062 GBP2016-03-31
Profit/Loss
22,873 GBP2017-04-01 ~ 2018-03-31
31,035 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,500 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-26,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
5,122 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,122 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
2,424 GBP2018-03-31
3,506 GBP2017-03-31
Other Debtors
Current
6,185 GBP2018-03-31
4,393 GBP2017-03-31
Trade Creditors/Trade Payables
Current
37,118 GBP2018-03-31
10,808 GBP2017-03-31
Corporation Tax Payable
5,393 GBP2018-03-31
7,758 GBP2017-03-31
Other Creditors
Current
2,000 GBP2018-03-31
3,547 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2018-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2018-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
5 GBP2018-03-31
5 GBP2017-03-31