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.
Cash at bank and in hand
855 GBP2016-06-30
Current Assets
855 GBP2016-06-30
Net Current Assets/Liabilities
66 GBP2016-06-30
Total Assets Less Current Liabilities
66 GBP2016-06-30
Net Assets/Liabilities
66 GBP2016-06-30
Equity
Called up share capital
2 GBP2016-06-30
2 GBP2016-03-31
Retained earnings (accumulated losses)
64 GBP2016-06-30
1,376 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-512 GBP2016-04-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
983 GBP2016-06-30
1,434 GBP2016-03-31
Motor vehicles
4,922 GBP2016-06-30
5,934 GBP2016-03-31
Computers
1,224 GBP2016-06-30
1,750 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
7,129 GBP2016-06-30
9,118 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-451 GBP2016-04-01 ~ 2016-06-30
Motor vehicles
-1,012 GBP2016-04-01 ~ 2016-06-30
Computers
-694 GBP2016-04-01 ~ 2016-06-30
Property, Plant & Equipment - Disposals
-2,157 GBP2016-04-01 ~ 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
983 GBP2016-06-30
983 GBP2016-03-31
Motor vehicles
4,922 GBP2016-06-30
4,922 GBP2016-03-31
Computers
1,224 GBP2016-06-30
1,224 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,129 GBP2016-06-30
7,129 GBP2016-03-31
Property, Plant & Equipment
Plant and equipment
451 GBP2016-03-31
Motor vehicles
1,012 GBP2016-03-31
Computers
526 GBP2016-03-31
Property, Plant & Equipment
1,989 GBP2016-03-31
Corporation Tax Payable
Current
204 GBP2016-06-30
Amounts owed to directors
Current
585 GBP2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2016-06-30
Dividends paid as a final distribution
800 GBP2016-04-01 ~ 2016-06-30