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 Profit/Loss
87,953 GBP2015-05-01 ~ 2016-04-30
188,180 GBP2014-05-01 ~ 2015-04-30
Administrative Expenses
-178,615 GBP2015-05-01 ~ 2016-04-30
-107,609 GBP2014-05-01 ~ 2015-04-30
Other Interest Receivable/Similar Income (Finance Income)
115 GBP2014-05-01 ~ 2015-04-30
Interest Payable/Similar Charges (Finance Costs)
-9,837 GBP2015-05-01 ~ 2016-04-30
2,515 GBP2014-05-01 ~ 2015-04-30
Profit/Loss on Ordinary Activities Before Tax
-100,499 GBP2015-05-01 ~ 2016-04-30
83,201 GBP2014-05-01 ~ 2015-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,734 GBP2014-05-01 ~ 2015-04-30
Profit/Loss
-100,499 GBP2015-05-01 ~ 2016-04-30
66,467 GBP2014-05-01 ~ 2015-04-30
Comprehensive Income/Expense
-100,499 GBP2015-05-01 ~ 2016-04-30
66,467 GBP2014-05-01 ~ 2015-04-30
Debtors
2,145,515 GBP2016-04-30
1,464,850 GBP2015-04-30
Cash at bank and in hand
82,320 GBP2016-04-30
241,308 GBP2015-04-30
Current Assets
2,227,835 GBP2016-04-30
1,706,158 GBP2015-04-30
Creditors
Current, Amounts falling due within one year
-1,438,436 GBP2016-04-30
-490,593 GBP2015-04-30
Total Assets Less Current Liabilities
789,399 GBP2016-04-30
1,215,565 GBP2015-04-30
Net Assets/Liabilities
707,318 GBP2016-04-30
830,817 GBP2015-04-30
Equity
Called up share capital
1 GBP2016-04-30
1 GBP2015-04-30
1 GBP2014-04-30
Retained earnings (accumulated losses)
707,317 GBP2016-04-30
830,816 GBP2015-04-30
810,349 GBP2014-04-30
Equity
707,318 GBP2016-04-30
830,817 GBP2015-04-30
810,350 GBP2014-04-30
Profit/Loss
Retained earnings (accumulated losses)
-100,499 GBP2015-05-01 ~ 2016-04-30
66,467 GBP2014-05-01 ~ 2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-100,499 GBP2015-05-01 ~ 2016-04-30
66,467 GBP2014-05-01 ~ 2015-04-30
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2015-05-01 ~ 2016-04-30
-46,000 GBP2014-05-01 ~ 2015-04-30
Dividends Paid
-23,000 GBP2015-05-01 ~ 2016-04-30
-46,000 GBP2014-05-01 ~ 2015-04-30
Average Number of Employees
152015-05-01 ~ 2016-04-30
152014-05-01 ~ 2015-04-30
Audit Fees/Expenses
7,000 GBP2015-05-01 ~ 2016-04-30
7,000 GBP2014-05-01 ~ 2015-04-30
Par Value of Share
Class 1 ordinary share
23,0002015-05-01 ~ 2016-04-30
46,0002014-05-01 ~ 2015-04-30