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
2,456 GBP2017-09-30
1,867 GBP2016-09-30
Fixed Assets - Investments
5,771 GBP2017-09-30
5,771 GBP2016-09-30
Fixed Assets
8,227 GBP2017-09-30
7,638 GBP2016-09-30
Debtors
6,977 GBP2017-09-30
9,428 GBP2016-09-30
Cash at bank and in hand
9,345 GBP2016-09-30
Current Assets
6,977 GBP2017-09-30
18,773 GBP2016-09-30
Net Current Assets/Liabilities
4,326 GBP2017-09-30
10,843 GBP2016-09-30
Total Assets Less Current Liabilities
12,553 GBP2017-09-30
18,481 GBP2016-09-30
Creditors
Non-current
-1,673 GBP2016-09-30
Net Assets/Liabilities
12,553 GBP2017-09-30
16,808 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
2 GBP2015-09-30
Retained earnings (accumulated losses)
12,551 GBP2017-09-30
16,806 GBP2016-09-30
13,245 GBP2015-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,745 GBP2016-10-01 ~ 2017-09-30
28,561 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,472 GBP2017-09-30
3,472 GBP2016-09-30
Computers
640 GBP2017-09-30
51 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
4,112 GBP2017-09-30
3,523 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,630 GBP2017-09-30
1,630 GBP2016-09-30
Computers
26 GBP2017-09-30
26 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,656 GBP2017-09-30
1,656 GBP2016-09-30
Property, Plant & Equipment
Plant and equipment
1,842 GBP2017-09-30
1,842 GBP2016-09-30
Computers
614 GBP2017-09-30
25 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
9,027 GBP2016-09-30
Amount of value-added tax that is recoverable
Current
401 GBP2016-09-30
Debtors
Current
9,428 GBP2016-09-30
Amounts owed to directors
Non-current
6,977 GBP2017-09-30
Debtors
Non-current
6,977 GBP2017-09-30
Trade Creditors/Trade Payables
Current
715 GBP2017-09-30
715 GBP2016-09-30
Corporation Tax Payable
Current
1,936 GBP2017-09-30
7,215 GBP2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-10-01 ~ 2017-09-30
Dividends paid as a final distribution
12,000 GBP2016-10-01 ~ 2017-09-30
25,000 GBP2015-10-01 ~ 2016-09-30