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.
Gross operating revenue/turnover
677,372 GBP2015-10-01 ~ 2017-03-31
555,771 GBP2014-10-01 ~ 2015-09-30
Cost of Sales
-510,582 GBP2015-10-01 ~ 2017-03-31
-441,086 GBP2014-10-01 ~ 2015-09-30
Gross Profit/Loss
166,790 GBP2015-10-01 ~ 2017-03-31
114,685 GBP2014-10-01 ~ 2015-09-30
Operating Profit/Loss
-15,009 GBP2015-10-01 ~ 2017-03-31
99,583 GBP2014-10-01 ~ 2015-09-30
Profit/Loss on Ordinary Activities Before Tax
-13,018 GBP2015-10-01 ~ 2017-03-31
99,782 GBP2014-10-01 ~ 2015-09-30
Profit/loss - Tax on ordinary activities
-30,158 GBP2015-10-01 ~ 2017-03-31
-19,898 GBP2014-10-01 ~ 2015-09-30
Net profit/loss
-43,176 GBP2015-10-01 ~ 2017-03-31
79,884 GBP2014-10-01 ~ 2015-09-30
Tangible fixed assets
133 GBP2017-03-31
3,008 GBP2015-09-30
Cash at bank and in hand
275,264 GBP2017-03-31
261,303 GBP2015-09-30
Net Current Assets/Liabilities
55,041 GBP2017-03-31
107,170 GBP2015-09-30
Total Assets Less Current Liabilities
55,174 GBP2017-03-31
110,178 GBP2015-09-30
Called-up share capital
100 GBP2017-03-31
100 GBP2015-09-30
Retained earnings
55,074 GBP2017-03-31
110,078 GBP2015-09-30
Shareholder's fund
55,174 GBP2017-03-31
110,178 GBP2015-09-30
Cost/valuation of tangible fixed assets
4,297 GBP2017-03-31
Depreciation of tangible fixed assets
4,164 GBP2017-03-31
1,289 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
2,875 GBP2015-10-01 ~ 2017-03-31
Other current liabilities
190,065 GBP2017-03-31
127,513 GBP2015-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2017-03-31
Paid-up share capital
Class 1 ordinary share
100 GBP2017-03-31
100 GBP2015-09-30