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
246 GBP2017-01-31
328 GBP2016-01-31
Debtors
55 GBP2017-01-31
Cash at bank and in hand
34 GBP2017-01-31
100 GBP2016-01-31
Current Assets
89 GBP2017-01-31
100 GBP2016-01-31
Creditors
Amounts falling due within one year
1,277 GBP2017-01-31
875 GBP2016-01-31
Net Current Assets/Liabilities
1,188 GBP2017-01-31
775 GBP2016-01-31
Total Assets Less Current Liabilities
-942 GBP2017-01-31
-447 GBP2016-01-31
Net Assets/Liabilities
-942 GBP2017-01-31
-447 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
1 GBP2015-01-31
Retained earnings (accumulated losses)
-943 GBP2017-01-31
-448 GBP2016-01-31
68 GBP2015-01-31
Equity
-942 GBP2017-01-31
-447 GBP2016-01-31
Restated amount
-448 GBP2016-01-31
69 GBP2015-01-31
Profit/Loss
Retained earnings (accumulated losses)
-495 GBP2016-02-01 ~ 2017-01-31
-516 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-495 GBP2016-02-01 ~ 2017-01-31
-516 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
-495 GBP2016-02-01 ~ 2017-01-31
-516 GBP2015-02-01 ~ 2016-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-02-01 ~ 2017-01-31
Issue of Equity Instruments
1 GBP2016-02-01 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-02-01 ~ 2017-01-31
Equity - Income/Expense Recognised Directly
1 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation Expense
82 GBP2016-02-01 ~ 2017-01-31
104 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
1,365 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119 GBP2017-01-31
1,037 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2016-02-01 ~ 2017-01-31