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.
Profit/Loss
-34,277 GBP2016-09-01 ~ 2017-12-31
29,907 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
-34,277 GBP2016-09-01 ~ 2017-12-31
29,907 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment
10,896 GBP2016-08-31
Debtors
6,419 GBP2017-12-31
24,976 GBP2016-08-31
Cash at bank and in hand
21,080 GBP2016-08-31
Current Assets
6,419 GBP2017-12-31
46,056 GBP2016-08-31
Net Current Assets/Liabilities
7,311 GBP2017-12-31
32,263 GBP2016-08-31
Total Assets Less Current Liabilities
7,311 GBP2017-12-31
43,159 GBP2016-08-31
Net Assets/Liabilities
7,311 GBP2017-12-31
41,588 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-08-31
2 GBP2015-08-31
Retained earnings (accumulated losses)
7,309 GBP2017-12-31
41,586 GBP2016-08-31
20,679 GBP2015-08-31
Equity
7,311 GBP2017-12-31
41,588 GBP2016-08-31
20,681 GBP2015-08-31
Profit/Loss
Retained earnings (accumulated losses)
-34,277 GBP2016-09-01 ~ 2017-12-31
29,907 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-34,277 GBP2016-09-01 ~ 2017-12-31
29,907 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
-9,000 GBP2015-09-01 ~ 2016-08-31
Average Number of Employees
232016-09-01 ~ 2017-12-31
212015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2017-12-31
165,000 GBP2016-08-31
Intangible Assets - Gross Cost
165,000 GBP2017-12-31
165,000 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,000 GBP2017-12-31
165,000 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2017-12-31
165,000 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,526 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
43,526 GBP2016-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-48,243 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-48,243 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,630 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,630 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-32,630 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,630 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,896 GBP2016-08-31
Trade Debtors/Trade Receivables
23,000 GBP2016-08-31
Other Debtors
6,419 GBP2017-12-31
1,976 GBP2016-08-31
Debtors
Current
6,419 GBP2017-12-31
24,976 GBP2016-08-31
Amounts Owed to Related Parties
637 GBP2016-08-31
Taxation/Social Security Payable
1,749 GBP2016-08-31
Other Creditors
-892 GBP2017-12-31
11,407 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
02016-09-01 ~ 2017-12-31
4,5002015-09-01 ~ 2016-08-31