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
-60,676 GBP2017-09-01 ~ 2018-08-31
25,195 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
-60,676 GBP2017-09-01 ~ 2018-08-31
25,195 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
98,497 GBP2017-08-31
Debtors
5,046 GBP2018-08-31
19,184 GBP2017-08-31
Cash at bank and in hand
657 GBP2018-08-31
39,527 GBP2017-08-31
Current Assets
5,703 GBP2018-08-31
58,711 GBP2017-08-31
Net Current Assets/Liabilities
430 GBP2018-08-31
13,925 GBP2017-08-31
Total Assets Less Current Liabilities
430 GBP2018-08-31
112,422 GBP2017-08-31
Net Assets/Liabilities
430 GBP2018-08-31
108,106 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
428 GBP2018-08-31
108,104 GBP2017-08-31
110,909 GBP2016-08-31
Equity
430 GBP2018-08-31
108,106 GBP2017-08-31
110,911 GBP2016-08-31
Profit/Loss
Retained earnings (accumulated losses)
-60,676 GBP2017-09-01 ~ 2018-08-31
25,195 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-60,676 GBP2017-09-01 ~ 2018-08-31
25,195 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2017-09-01 ~ 2018-08-31
-28,000 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
-47,000 GBP2017-09-01 ~ 2018-08-31
-28,000 GBP2016-09-01 ~ 2017-08-31
Average Number of Employees
192017-09-01 ~ 2018-08-31
192016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,853 GBP2017-08-31
Tools/Equipment for furniture and fittings
26,848 GBP2017-08-31
Other
77,681 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
169,382 GBP2017-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-64,853 GBP2017-09-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
-26,848 GBP2017-09-01 ~ 2018-08-31
Other
-77,681 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-169,382 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,819 GBP2017-08-31
Other
63,066 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,885 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,819 GBP2017-09-01 ~ 2018-08-31
Other
-63,066 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,885 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
64,853 GBP2017-08-31
Tools/Equipment for furniture and fittings
19,029 GBP2017-08-31
Other
14,615 GBP2017-08-31
Trade Debtors/Trade Receivables
7,500 GBP2017-08-31
Other Debtors
5,046 GBP2018-08-31
11,684 GBP2017-08-31
Debtors
Current
5,046 GBP2018-08-31
19,184 GBP2017-08-31
Amounts Owed to Related Parties
5,273 GBP2018-08-31
7,391 GBP2017-08-31
Taxation/Social Security Payable
10,128 GBP2017-08-31
Other Creditors
27,267 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
23,5002017-09-01 ~ 2018-08-31
14,0002016-09-01 ~ 2017-08-31