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.
Par Value of Share
Class 1 ordinary share
12016-02-01 ~ 2017-05-31
Property, Plant & Equipment
1,448 GBP2016-01-31
Debtors
6,120 GBP2017-05-31
1,489 GBP2016-01-31
Cash at bank and in hand
3,130 GBP2017-05-31
6,444 GBP2016-01-31
Current Assets
9,250 GBP2017-05-31
7,933 GBP2016-01-31
Creditors
Current
9,167 GBP2017-05-31
9,167 GBP2016-01-31
Net Current Assets/Liabilities
83 GBP2017-05-31
-1,234 GBP2016-01-31
Total Assets Less Current Liabilities
83 GBP2017-05-31
214 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
82 GBP2017-05-31
213 GBP2016-01-31
Equity
83 GBP2017-05-31
214 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,071 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,037 GBP2016-02-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,623 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
853 GBP2016-02-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,476 GBP2016-02-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
1,448 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
6,120 GBP2017-05-31
1,489 GBP2016-01-31
Other Taxation & Social Security Payable
Current
8,231 GBP2017-05-31
5,468 GBP2016-01-31
Other Creditors
Current
936 GBP2017-05-31
3,699 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
32,869 GBP2016-02-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2016-02-01 ~ 2017-05-31