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.
Profit/Loss
58,396 GBP2017-02-01 ~ 2018-01-31
36,598 GBP2016-02-01 ~ 2017-01-31
Gross Profit/Loss
151,136 GBP2017-02-01 ~ 2018-01-31
141,573 GBP2016-02-01 ~ 2017-01-31
Administrative Expenses
78,441 GBP2017-02-01 ~ 2018-01-31
95,367 GBP2016-02-01 ~ 2017-01-31
Operating Profit/Loss
72,695 GBP2017-02-01 ~ 2018-01-31
46,206 GBP2016-02-01 ~ 2017-01-31
Interest Payable/Similar Charges (Finance Costs)
107 GBP2017-02-01 ~ 2018-01-31
198 GBP2016-02-01 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
72,588 GBP2017-02-01 ~ 2018-01-31
46,008 GBP2016-02-01 ~ 2017-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,192 GBP2017-02-01 ~ 2018-01-31
9,410 GBP2016-02-01 ~ 2017-01-31
Comprehensive Income/Expense
58,396 GBP2017-02-01 ~ 2018-01-31
36,598 GBP2016-02-01 ~ 2017-01-31
Intangible Assets
20,000 GBP2018-01-31
20,000 GBP2017-01-31
Property, Plant & Equipment
1,241 GBP2018-01-31
1,486 GBP2017-01-31
Fixed Assets
21,241 GBP2018-01-31
21,486 GBP2017-01-31
Debtors
44,461 GBP2018-01-31
45,113 GBP2017-01-31
Cash at bank and in hand
21,044 GBP2018-01-31
22,367 GBP2017-01-31
Current Assets
65,505 GBP2018-01-31
67,480 GBP2017-01-31
Creditors
Amounts falling due within one year
76,047 GBP2018-01-31
78,350 GBP2017-01-31
Net Current Assets/Liabilities
10,542 GBP2018-01-31
10,870 GBP2017-01-31
Total Assets Less Current Liabilities
10,699 GBP2018-01-31
10,616 GBP2017-01-31
Net Assets/Liabilities
10,463 GBP2018-01-31
10,616 GBP2017-01-31
Equity
Called up share capital
230 GBP2018-01-31
230 GBP2017-01-31
230 GBP2016-01-31
Share premium
9,915 GBP2018-01-31
9,915 GBP2017-01-31
9,915 GBP2016-01-31
Retained earnings (accumulated losses)
318 GBP2018-01-31
471 GBP2017-01-31
8,658 GBP2016-01-31
Equity
10,463 GBP2018-01-31
10,616 GBP2017-01-31
Restated amount
10,616 GBP2017-01-31
18,803 GBP2016-01-31
Profit/Loss
Retained earnings (accumulated losses)
58,396 GBP2017-02-01 ~ 2018-01-31
36,598 GBP2016-02-01 ~ 2017-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,396 GBP2017-02-01 ~ 2018-01-31
36,598 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-58,549 GBP2017-02-01 ~ 2018-01-31
-44,785 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
-58,549 GBP2017-02-01 ~ 2018-01-31
-44,785 GBP2016-02-01 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-58,549 GBP2017-02-01 ~ 2018-01-31
-44,785 GBP2016-02-01 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
-58,549 GBP2017-02-01 ~ 2018-01-31
-44,785 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-02-01 ~ 2018-01-31
Furniture and fittings
25.002017-02-01 ~ 2018-01-31
Motor vehicles
25.002017-02-01 ~ 2018-01-31
Office equipment
25.002017-02-01 ~ 2018-01-31
Average Number of Employees
22017-02-01 ~ 2018-01-31
42016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation Expense
895 GBP2017-02-01 ~ 2018-01-31
1,374 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
20,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
9,639 GBP2018-01-31
8,989 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,398 GBP2018-01-31
7,503 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2017-02-01 ~ 2018-01-31