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
959 GBP2017-03-31
1,280 GBP2016-03-31
Debtors
2,634 GBP2017-03-31
35 GBP2016-03-31
Cash at bank and in hand
24,674 GBP2017-03-31
35,091 GBP2016-03-31
Current Assets
27,308 GBP2017-03-31
35,126 GBP2016-03-31
Net Current Assets/Liabilities
21,877 GBP2017-03-31
9,855 GBP2016-03-31
Net Assets/Liabilities
22,836 GBP2017-03-31
11,135 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
22,736 GBP2017-03-31
11,035 GBP2016-03-31
Equity
22,836 GBP2017-03-31
11,135 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,576 GBP2017-03-31
2,576 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,576 GBP2017-03-31
2,576 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,617 GBP2017-03-31
1,296 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,617 GBP2017-03-31
1,296 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
321 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
959 GBP2017-03-31
1,280 GBP2016-03-31
Trade Debtors/Trade Receivables
328 GBP2017-03-31
Other Debtors
2,306 GBP2017-03-31
35 GBP2016-03-31
Debtors
Current
2,634 GBP2017-03-31
35 GBP2016-03-31
Trade Creditors/Trade Payables
244 GBP2016-03-31
Accrued Liabilities
936 GBP2017-03-31
1,128 GBP2016-03-31
Other Creditors
4,495 GBP2017-03-31
23,899 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31
Director Remuneration
8,060 GBP2016-04-01 ~ 2017-03-31
8,060 GBP2015-04-01 ~ 2016-03-31