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.
Par Value of Share
Class 1 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
12,340 GBP2017-06-30
16,595 GBP2016-06-30
Debtors
96,185 GBP2017-06-30
62,477 GBP2016-06-30
Cash at bank and in hand
74 GBP2017-06-30
74 GBP2016-06-30
Current Assets
96,259 GBP2017-06-30
62,551 GBP2016-06-30
Creditors
Current
-50,137 GBP2017-06-30
-46,754 GBP2016-06-30
Net Current Assets/Liabilities
46,122 GBP2017-06-30
15,797 GBP2016-06-30
Total Assets Less Current Liabilities
58,462 GBP2017-06-30
32,392 GBP2016-06-30
Creditors
Non-current
-5,978 GBP2017-06-30
-10,860 GBP2016-06-30
Net Assets/Liabilities
50,016 GBP2017-06-30
18,213 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
49,916 GBP2017-06-30
18,113 GBP2016-06-30
Equity
50,016 GBP2017-06-30
18,213 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
22,707 GBP2017-06-30
24,857 GBP2016-06-30
Property, Plant & Equipment - Disposals
-2,150 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,367 GBP2017-06-30
8,262 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,041 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,936 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,809 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,887 GBP2017-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,426 GBP2017-06-30
Motor vehicles, Under hire purchased contracts or finance leases
15,235 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-06-30
Nominal value of allotted share capital
100 GBP2016-07-01 ~ 2017-06-30
100 GBP2015-07-01 ~ 2016-06-30