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 operating revenue/turnover
7,689 GBP2014-07-01 ~ 2015-06-30
73,077 GBP2013-07-01 ~ 2014-06-30
Cost of Sales
1,076 GBP2014-07-01 ~ 2015-06-30
26,328 GBP2013-07-01 ~ 2014-06-30
Gross Profit/Loss
6,613 GBP2014-07-01 ~ 2015-06-30
46,749 GBP2013-07-01 ~ 2014-06-30
Administrative Expenses
40,927 GBP2014-07-01 ~ 2015-06-30
60,707 GBP2013-07-01 ~ 2014-06-30
Operating Profit/Loss
-34,314 GBP2014-07-01 ~ 2015-06-30
-13,958 GBP2013-07-01 ~ 2014-06-30
Profit/Loss on Ordinary Activities Before Tax
-34,314 GBP2014-07-01 ~ 2015-06-30
-13,958 GBP2013-07-01 ~ 2014-06-30
Net profit/loss
-34,314 GBP2014-07-01 ~ 2015-06-30
-13,958 GBP2013-07-01 ~ 2014-06-30
Tangible fixed assets
1,801 GBP2015-06-30
2,814 GBP2014-06-30
Fixed Assets
1,801 GBP2015-06-30
2,814 GBP2014-06-30
Cash at bank and in hand
2,171 GBP2015-06-30
15,943 GBP2014-06-30
Current Assets
2,171 GBP2015-06-30
15,943 GBP2014-06-30
Current liabilities
66,900 GBP2015-06-30
47,371 GBP2014-06-30
Net Current Assets/Liabilities
-64,729 GBP2015-06-30
-31,428 GBP2014-06-30
Total Assets Less Current Liabilities
-62,928 GBP2015-06-30
-28,614 GBP2014-06-30
Net assets/liabilities including pension asset/liability
-62,928 GBP2015-06-30
-28,614 GBP2014-06-30
Called-up share capital
100 GBP2015-06-30
100 GBP2014-06-30
Retained earnings
-63,028 GBP2015-06-30
-28,714 GBP2014-06-30
-14,756 GBP2013-06-30
Shareholder's fund
-62,928 GBP2015-06-30
-28,614 GBP2014-06-30
Cost/valuation of tangible fixed assets
Plant and equipment
1,587 GBP2015-06-30
1,587 GBP2014-06-30
Fixtures and fittings
1,689 GBP2015-06-30
1,689 GBP2014-06-30
Cost/valuation of tangible fixed assets
7,776 GBP2015-06-30
7,776 GBP2014-06-30
Depreciation of tangible fixed assets
Plant and equipment
1,586 GBP2015-06-30
1,586 GBP2014-06-30
Fixtures and fittings
1,014 GBP2015-06-30
676 GBP2014-06-30
Depreciation of tangible fixed assets
5,975 GBP2015-06-30
4,962 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
338 GBP2014-07-01 ~ 2015-06-30
Depreciation expense of tangible fixed assets in the period
1,013 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets
Plant and equipment
1 GBP2015-06-30
1 GBP2014-06-30
Fixtures and fittings
675 GBP2015-06-30
1,013 GBP2014-06-30
Other current liabilities
65,100 GBP2015-06-30
45,571 GBP2014-06-30
Number of shares allotted
All ordinary shares
100 shares2015-06-30
100 shares2014-06-30
Par Value of Share
All ordinary shares
1 GBP2014-07-01 ~ 2015-06-30
1 GBP2013-07-01 ~ 2014-06-30
Paid-up share capital
All ordinary shares
100 GBP2015-06-30
100 GBP2014-06-30
Paid-up share capital
100 GBP2015-06-30
100 GBP2014-06-30