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
247 GBP2017-06-30
607 GBP2015-12-31
Debtors
23,535 GBP2017-06-30
11,286 GBP2015-12-31
Cash at bank and in hand
6,664 GBP2017-06-30
2,969 GBP2015-12-31
Current Assets
30,199 GBP2017-06-30
14,255 GBP2015-12-31
Creditors
Current
30,330 GBP2017-06-30
10,973 GBP2015-12-31
Net Current Assets/Liabilities
-131 GBP2017-06-30
3,282 GBP2015-12-31
Total Assets Less Current Liabilities
116 GBP2017-06-30
3,889 GBP2015-12-31
Net Assets/Liabilities
69 GBP2017-06-30
3,768 GBP2015-12-31
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2015-12-31
Retained earnings (accumulated losses)
67 GBP2017-06-30
3,766 GBP2015-12-31
Equity
69 GBP2017-06-30
3,768 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-06-30
22015-05-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
727 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
480 GBP2017-06-30
120 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
360 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
247 GBP2017-06-30
607 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
3,856 GBP2017-06-30
5,754 GBP2015-12-31
Other Debtors
Current
5,769 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
23,535 GBP2017-06-30
11,286 GBP2015-12-31
Trade Creditors/Trade Payables
Current
4,199 GBP2017-06-30
5,292 GBP2015-12-31
Corporation Tax Payable
Current
25,190 GBP2017-06-30
4,253 GBP2015-12-31
Other Taxation & Social Security Payable
Current
941 GBP2017-06-30
478 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
950 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
67,947 GBP2016-01-01 ~ 2017-06-30
Dividends Paid
Retained earnings (accumulated losses)
-71,646 GBP2016-01-01 ~ 2017-06-30