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
439 GBP2016-12-31
586 GBP2015-12-31
Fixed Assets
439 GBP2016-12-31
586 GBP2015-12-31
Cash at bank and in hand
22 GBP2016-12-31
1,254 GBP2015-12-31
Current Assets
22 GBP2016-12-31
1,254 GBP2015-12-31
Net Current Assets/Liabilities
-24,325 GBP2016-12-31
-2,594 GBP2015-12-31
Total Assets Less Current Liabilities
-23,886 GBP2016-12-31
-2,008 GBP2015-12-31
Net Assets/Liabilities
-23,886 GBP2016-12-31
-2,008 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
1 GBP2014-12-31
Retained earnings (accumulated losses)
-23,887 GBP2016-12-31
-2,009 GBP2015-12-31
-1,709 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,878 GBP2016-01-01 ~ 2016-12-31
-300 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
20,811 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
20,811 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
586 GBP2016-12-31
586 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147 GBP2016-12-31
Property, Plant & Equipment
Furniture and fittings
439 GBP2016-12-31
586 GBP2015-12-31
Other Taxation & Social Security Payable
Current
1,073 GBP2016-12-31
Other Creditors
Current
22,974 GBP2016-12-31
3,548 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
300 GBP2016-12-31
300 GBP2015-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2016-01-01 ~ 2016-12-31