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
4,620 GBP2016-06-30
Total Inventories
158 GBP2016-06-30
Debtors
685 GBP2017-12-31
4,508 GBP2016-06-30
Cash at bank and in hand
62,316 GBP2017-12-31
15,772 GBP2016-06-30
Current Assets
63,001 GBP2017-12-31
20,438 GBP2016-06-30
Net Current Assets/Liabilities
60,404 GBP2017-12-31
7,464 GBP2016-06-30
Net Assets/Liabilities
60,404 GBP2017-12-31
12,084 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-06-30
Retained earnings (accumulated losses)
60,304 GBP2017-12-31
11,984 GBP2016-06-30
Equity
60,404 GBP2017-12-31
12,084 GBP2016-06-30
Average Number of Employees
142016-07-01 ~ 2017-12-31
142015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
Goodwill
85,176 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,556 GBP2016-06-30
Intangible Assets
Goodwill
4,620 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,342 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,500 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,342 GBP2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,342 GBP2016-07-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
4,000 GBP2016-06-30
Other Debtors
685 GBP2017-12-31
508 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,457 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,090 GBP2016-06-30
Other Creditors
Amounts falling due within one year
140 GBP2017-12-31
2,884 GBP2016-06-30