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.
Intangible Assets
19,800 GBP2016-06-30
Property, Plant & Equipment
667 GBP2016-06-30
Fixed Assets
20,467 GBP2016-06-30
Total Inventories
400 GBP2016-06-30
Debtors
9,839 GBP2017-06-30
7,761 GBP2016-06-30
Cash at bank and in hand
1,389 GBP2017-06-30
3,074 GBP2016-06-30
Current Assets
11,228 GBP2017-06-30
11,235 GBP2016-06-30
Creditors
Current
10,777 GBP2017-06-30
25,549 GBP2016-06-30
Net Current Assets/Liabilities
451 GBP2017-06-30
-14,314 GBP2016-06-30
Total Assets Less Current Liabilities
451 GBP2017-06-30
6,153 GBP2016-06-30
Equity
Called up share capital
1,000 GBP2017-06-30
1,000 GBP2016-06-30
Retained earnings (accumulated losses)
-549 GBP2017-06-30
5,153 GBP2016-06-30
Equity
451 GBP2017-06-30
6,153 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2016-06-30
Intangible assets - Disposals
Net goodwill
-33,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,200 GBP2016-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-13,200 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
19,800 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,851 GBP2016-06-30
Property, Plant & Equipment - Disposals
Computers
-4,851 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,184 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,184 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
667 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,809 GBP2017-06-30
Current, Amounts falling due within one year
6,333 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
2,030 GBP2017-06-30
Current, Amounts falling due within one year
1,428 GBP2016-06-30
Debtors
Amounts falling due within one year, Current
9,839 GBP2017-06-30
Current, Amounts falling due within one year
7,761 GBP2016-06-30
Trade Creditors/Trade Payables
Current
1,411 GBP2017-06-30
1,208 GBP2016-06-30
Other Taxation & Social Security Payable
Current
1,557 GBP2017-06-30
6,589 GBP2016-06-30
Other Creditors
Current
7,809 GBP2017-06-30
17,752 GBP2016-06-30