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
141 GBP2017-05-31
188 GBP2016-05-31
Fixed Assets
141 GBP2017-05-31
188 GBP2016-05-31
Debtors
910 GBP2017-05-31
2,720 GBP2016-05-31
Cash at bank and in hand
2,820 GBP2017-05-31
2,632 GBP2016-05-31
Current Assets
3,730 GBP2017-05-31
5,352 GBP2016-05-31
Net Current Assets/Liabilities
776 GBP2017-05-31
-46 GBP2016-05-31
Total Assets Less Current Liabilities
917 GBP2017-05-31
142 GBP2016-05-31
Net Assets/Liabilities
917 GBP2017-05-31
142 GBP2016-05-31
Equity
Called up share capital
50 GBP2017-05-31
50 GBP2016-05-31
50 GBP2015-05-31
Retained earnings (accumulated losses)
867 GBP2017-05-31
92 GBP2016-05-31
-506 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
775 GBP2016-06-01 ~ 2017-05-31
598 GBP2015-06-01 ~ 2016-05-31
Wages/Salaries
7,200 GBP2016-06-01 ~ 2017-05-31
12,550 GBP2015-06-01 ~ 2016-05-31
Staff Costs/Employee Benefits Expense
7,200 GBP2016-06-01 ~ 2017-05-31
12,550 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
290 GBP2017-05-31
290 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
149 GBP2017-05-31
102 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
47 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
141 GBP2017-05-31
188 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
910 GBP2017-05-31
2,720 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,065 GBP2016-05-31
Amount of value-added tax that is payable
Current
316 GBP2017-05-31
383 GBP2016-05-31
Amounts owed to directors
Current
2,638 GBP2017-05-31
3,950 GBP2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
50 shares2016-06-01 ~ 2017-05-31