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.
Par Value of Share
Class 1 ordinary share
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment
1,212 GBP2016-01-31
Total Inventories
1,676 GBP2016-01-31
Cash at bank and in hand
701 GBP2017-01-31
2,853 GBP2016-01-31
Current Assets
701 GBP2017-01-31
4,529 GBP2016-01-31
Creditors
Current
501 GBP2017-01-31
2,502 GBP2016-01-31
Net Current Assets/Liabilities
200 GBP2017-01-31
2,027 GBP2016-01-31
Total Assets Less Current Liabilities
200 GBP2017-01-31
3,239 GBP2016-01-31
Equity
Called up share capital
200 GBP2017-01-31
200 GBP2016-01-31
Retained earnings (accumulated losses)
3,039 GBP2016-01-31
Equity
200 GBP2017-01-31
3,239 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
858 GBP2016-01-31
Computers
1,349 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
2,207 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-858 GBP2016-02-01 ~ 2017-01-31
Computers
-1,349 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-2,207 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215 GBP2016-01-31
Computers
780 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-215 GBP2016-02-01 ~ 2017-01-31
Computers
-780 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-995 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
643 GBP2016-01-31
Computers
569 GBP2016-01-31
Trade Creditors/Trade Payables
Current
1 GBP2017-01-31
Other Taxation & Social Security Payable
Current
2,502 GBP2016-01-31
Other Creditors
Current
500 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-1,264 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,775 GBP2016-02-01 ~ 2017-01-31