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
72 GBP2018-05-31
90 GBP2017-05-31
Debtors
12,186 GBP2018-05-31
8,767 GBP2017-05-31
Creditors
Amounts falling due within one year
11,573 GBP2018-05-31
8,176 GBP2017-05-31
Net Current Assets/Liabilities
613 GBP2018-05-31
591 GBP2017-05-31
Total Assets Less Current Liabilities
685 GBP2018-05-31
681 GBP2017-05-31
Net Assets/Liabilities
685 GBP2018-05-31
681 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
683 GBP2018-05-31
679 GBP2017-05-31
Equity
685 GBP2018-05-31
681 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002017-06-01 ~ 2018-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,305 GBP2017-06-01 ~ 2018-05-31
5,751 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
2,440 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2018-05-31
90 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,368 GBP2018-05-31
2,350 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2018-05-31
90 GBP2017-05-31
Other Debtors
12,186 GBP2018-05-31
8,767 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2018-05-31
4 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
670 GBP2018-05-31
670 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
9,204 GBP2018-05-31
6,782 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
732 GBP2018-05-31
Other Creditors
Amounts falling due within one year
960 GBP2018-05-31
720 GBP2017-05-31