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 Profit/Loss
93,293 GBP2017-01-01 ~ 2017-12-31
88,307 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
57,533 GBP2017-01-01 ~ 2017-12-31
53,186 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
35,760 GBP2017-01-01 ~ 2017-12-31
35,121 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
1,358 GBP2017-01-01 ~ 2017-12-31
1,844 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
34,402 GBP2017-01-01 ~ 2017-12-31
33,294 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,621 GBP2017-01-01 ~ 2017-12-31
6,659 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
27,781 GBP2017-01-01 ~ 2017-12-31
26,635 GBP2016-01-01 ~ 2016-12-31
Equity
Retained earnings (accumulated losses)
19,744 GBP2017-12-31
3,963 GBP2016-12-31
2,328 GBP2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2017-01-01 ~ 2017-12-31
-25,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
8,346 GBP2017-12-31
10,996 GBP2016-12-31
Fixed Assets
8,346 GBP2017-12-31
10,996 GBP2016-12-31
Debtors
70,634 GBP2017-12-31
62,713 GBP2016-12-31
Cash at bank and in hand
36,357 GBP2017-12-31
Current Assets
106,991 GBP2017-12-31
62,713 GBP2016-12-31
Creditors
Current
95,493 GBP2017-12-31
69,646 GBP2016-12-31
Net Current Assets/Liabilities
11,498 GBP2017-12-31
-6,933 GBP2016-12-31
Total Assets Less Current Liabilities
19,844 GBP2017-12-31
4,063 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Equity
19,844 GBP2017-12-31
4,063 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
26,500 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,154 GBP2017-12-31
15,504 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,650 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
444 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444 GBP2016-12-31