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
533 GBP2016-03-31
Debtors
4,320 GBP2017-03-31
2,539 GBP2016-03-31
Cash at bank and in hand
172 GBP2017-03-31
1,943 GBP2016-03-31
Current Assets
4,492 GBP2017-03-31
4,482 GBP2016-03-31
Creditors
Current
15,296 GBP2017-03-31
12,952 GBP2016-03-31
Net Current Assets/Liabilities
-10,804 GBP2017-03-31
-8,470 GBP2016-03-31
Total Assets Less Current Liabilities
-10,804 GBP2017-03-31
-7,937 GBP2016-03-31
Net Assets/Liabilities
-10,804 GBP2017-03-31
-8,044 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-10,904 GBP2017-03-31
-8,144 GBP2016-03-31
Equity
-10,804 GBP2017-03-31
-8,044 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
297 GBP2016-03-31
Computers
3,994 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,291 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-297 GBP2016-04-01 ~ 2017-03-31
Computers
-3,994 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-4,291 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
291 GBP2016-03-31
Computers
3,467 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,758 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-291 GBP2016-04-01 ~ 2017-03-31
Computers
-3,467 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,758 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2016-03-31
Computers
527 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
4,320 GBP2017-03-31
2,291 GBP2016-03-31
Prepayments/Accrued Income
Current
248 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
4,320 GBP2017-03-31
2,539 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,785 GBP2017-03-31
1,785 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
925 GBP2017-03-31
910 GBP2016-03-31