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
53,173 GBP2016-12-31
57,947 GBP2015-12-31
Fixed Assets
53,173 GBP2016-12-31
57,947 GBP2015-12-31
Cash at bank and in hand
3,534 GBP2016-12-31
3,534 GBP2015-12-31
Current Assets
3,534 GBP2016-12-31
3,534 GBP2015-12-31
Net Current Assets/Liabilities
-100,209 GBP2016-12-31
-105,288 GBP2015-12-31
Total Assets Less Current Liabilities
-47,036 GBP2016-12-31
-47,341 GBP2015-12-31
Net Assets/Liabilities
-47,036 GBP2016-12-31
-47,341 GBP2015-12-31
Equity
Called up share capital
19 GBP2016-12-31
19 GBP2015-12-31
19 GBP2014-12-31
Retained earnings (accumulated losses)
-47,055 GBP2016-12-31
-47,360 GBP2015-12-31
-45,138 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
305 GBP2016-01-01 ~ 2016-12-31
-2,222 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
20,200 GBP2016-01-01 ~ 2016-12-31
29,350 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
20,200 GBP2016-01-01 ~ 2016-12-31
29,350 GBP2015-01-01 ~ 2015-12-31
Average number of employees in administration and support functions
32016-01-01 ~ 2016-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
50,205 GBP2016-12-31
50,205 GBP2015-12-31
Plant and equipment
8,570 GBP2016-12-31
8,570 GBP2015-12-31
Furniture and fittings
13,051 GBP2016-12-31
13,051 GBP2015-12-31
Computers
2,250 GBP2016-12-31
2,250 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
74,076 GBP2016-12-31
74,076 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,244 GBP2016-12-31
5,530 GBP2015-12-31
Furniture and fittings
11,589 GBP2016-12-31
8,979 GBP2015-12-31
Computers
2,070 GBP2016-12-31
1,620 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,903 GBP2016-12-31
16,129 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,714 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
2,610 GBP2016-01-01 ~ 2016-12-31
Computers
450 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,774 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
50,205 GBP2016-12-31
50,205 GBP2015-12-31
Plant and equipment
1,326 GBP2016-12-31
3,040 GBP2015-12-31
Furniture and fittings
1,462 GBP2016-12-31
4,072 GBP2015-12-31
Computers
180 GBP2016-12-31
630 GBP2015-12-31
Amounts owed to directors
Current
103,743 GBP2016-12-31
108,822 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
19 shares2016-01-01 ~ 2016-12-31