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.
Property, Plant & Equipment
1,328 GBP2016-09-30
Fixed Assets
1,328 GBP2016-09-30
Cash at bank and in hand
1 GBP2016-12-31
13,693 GBP2016-09-30
Current Assets
1 GBP2016-12-31
13,693 GBP2016-09-30
Net Current Assets/Liabilities
1 GBP2016-12-31
10,458 GBP2016-09-30
Total Assets Less Current Liabilities
1 GBP2016-12-31
11,786 GBP2016-09-30
Net Assets/Liabilities
1 GBP2016-12-31
11,786 GBP2016-09-30
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2016-09-30
1 GBP2015-09-30
Retained earnings (accumulated losses)
11,785 GBP2016-09-30
14,363 GBP2015-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,785 GBP2016-10-01 ~ 2016-12-31
-2,578 GBP2015-10-01 ~ 2016-09-30
Wages/Salaries
1,800 GBP2016-10-01 ~ 2016-12-31
7,200 GBP2015-10-01 ~ 2016-09-30
Staff Costs/Employee Benefits Expense
1,800 GBP2016-10-01 ~ 2016-12-31
7,200 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,950 GBP2016-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,950 GBP2016-10-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,622 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2016-10-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,688 GBP2016-10-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,328 GBP2016-09-30
Other Creditors
Current
2,641 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
594 GBP2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-10-01 ~ 2016-12-31