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
668 GBP2016-06-30
Cash at bank and in hand
7,689 GBP2017-11-30
6,158 GBP2016-06-30
Creditors
Current
7,137 GBP2017-11-30
6,321 GBP2016-06-30
Net Current Assets/Liabilities
552 GBP2017-11-30
-163 GBP2016-06-30
Total Assets Less Current Liabilities
552 GBP2017-11-30
505 GBP2016-06-30
Equity
Called up share capital
201 GBP2017-11-30
200 GBP2016-06-30
Retained earnings (accumulated losses)
351 GBP2017-11-30
305 GBP2016-06-30
Equity
552 GBP2017-11-30
505 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,924 GBP2016-06-30
Computers
1,754 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
4,678 GBP2016-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,924 GBP2016-07-01 ~ 2017-11-30
Computers
-1,754 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-4,678 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,442 GBP2016-06-30
Computers
1,568 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,010 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2016-07-01 ~ 2017-11-30
Computers
62 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,612 GBP2016-07-01 ~ 2017-11-30
Computers
-1,630 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,242 GBP2016-07-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
482 GBP2016-06-30
Computers
186 GBP2016-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2016-06-30
Other Taxation & Social Security Payable
Current
4,571 GBP2017-11-30
4,600 GBP2016-06-30
Other Creditors
Current
2,566 GBP2017-11-30
1,722 GBP2016-06-30