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
1 GBP2015-11-01 ~ 2016-10-31
Gross operating revenue/turnover
102,633 GBP2015-11-01 ~ 2016-10-31
299,383 GBP2014-11-01 ~ 2015-10-31
Cost of Sales
-30,421 GBP2015-11-01 ~ 2016-10-31
-45,394 GBP2014-11-01 ~ 2015-10-31
Gross Profit/Loss
72,212 GBP2015-11-01 ~ 2016-10-31
253,989 GBP2014-11-01 ~ 2015-10-31
Administrative Expenses
-87,698 GBP2015-11-01 ~ 2016-10-31
-187,184 GBP2014-11-01 ~ 2015-10-31
Operating Profit/Loss
-15,486 GBP2015-11-01 ~ 2016-10-31
66,805 GBP2014-11-01 ~ 2015-10-31
Profit/Loss on Ordinary Activities Before Tax
-15,450 GBP2015-11-01 ~ 2016-10-31
61,789 GBP2014-11-01 ~ 2015-10-31
Net profit/loss
-15,450 GBP2015-11-01 ~ 2016-10-31
45,489 GBP2014-11-01 ~ 2015-10-31
Tangible fixed assets
849 GBP2015-10-31
Debtors
44,397 GBP2015-10-31
Cash at bank and in hand
26,338 GBP2016-10-31
7,600 GBP2015-10-31
Current Assets
26,338 GBP2016-10-31
51,997 GBP2015-10-31
Net Current Assets/Liabilities
475 GBP2016-10-31
15,076 GBP2015-10-31
Total Assets Less Current Liabilities
475 GBP2016-10-31
15,925 GBP2015-10-31
Called-up share capital
100 GBP2016-10-31
100 GBP2015-10-31
Retained earnings
375 GBP2016-10-31
15,825 GBP2015-10-31
Shareholder's fund
475 GBP2016-10-31
15,925 GBP2015-10-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
11,552 GBP2015-10-31
Computers
9,069 GBP2015-10-31
Cost/valuation of tangible fixed assets
20,621 GBP2015-10-31
Tangible fixed assets - Disposals
-23,298 GBP2015-11-01 ~ 2016-10-31
Depreciation of tangible fixed assets
Fixtures and fittings
11,552 GBP2015-10-31
Computers
8,220 GBP2015-10-31
Depreciation of tangible fixed assets
19,772 GBP2015-10-31
Depreciation expense of tangible fixed assets in the period
Computers
1,104 GBP2015-11-01 ~ 2016-10-31
Depreciation expense of tangible fixed assets in the period
1,104 GBP2015-11-01 ~ 2016-10-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-20,876 GBP2015-11-01 ~ 2016-10-31
Tangible fixed assets
Computers
849 GBP2015-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-10-31
Paid-up share capital
Class 1 ordinary share
100 GBP2016-10-31
100 GBP2015-10-31