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.
Debtors
Current
127,765 GBP2018-03-31
42,137 GBP2017-03-31
Cash at bank and in hand
2,390 GBP2018-03-31
32,504 GBP2017-03-31
Current Assets
130,155 GBP2018-03-31
74,641 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-63,953 GBP2017-03-31
Net Current Assets/Liabilities
101,111 GBP2018-03-31
10,688 GBP2017-03-31
Total Assets Less Current Liabilities
101,111 GBP2018-03-31
10,688 GBP2017-03-31
Net Assets/Liabilities
839 GBP2018-03-31
10,688 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31
200 GBP2016-07-01
Retained earnings (accumulated losses)
639 GBP2018-03-31
10,488 GBP2017-03-31
4,216 GBP2016-07-01
Equity
839 GBP2018-03-31
10,688 GBP2017-03-31
4,416 GBP2016-07-01
Profit/Loss
Retained earnings (accumulated losses)
37,151 GBP2017-04-01 ~ 2018-03-31
56,272 GBP2016-07-01 ~ 2017-03-31
Profit/Loss
37,151 GBP2017-04-01 ~ 2018-03-31
56,272 GBP2016-07-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,151 GBP2017-04-01 ~ 2018-03-31
56,272 GBP2016-07-01 ~ 2017-03-31
Comprehensive Income/Expense
37,151 GBP2017-04-01 ~ 2018-03-31
56,272 GBP2016-07-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2017-04-01 ~ 2018-03-31
-50,000 GBP2016-07-01 ~ 2017-03-31
Dividends Paid
-47,000 GBP2017-04-01 ~ 2018-03-31
-50,000 GBP2016-07-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-47,000 GBP2017-04-01 ~ 2018-03-31
-50,000 GBP2016-07-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-47,000 GBP2017-04-01 ~ 2018-03-31
-50,000 GBP2016-07-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
Current
40,093 GBP2018-03-31
24,067 GBP2017-03-31
Other Debtors
Current
57,742 GBP2018-03-31
5,470 GBP2017-03-31
Prepayments/Accrued Income
Current
29,930 GBP2018-03-31
12,600 GBP2017-03-31
Trade Creditors/Trade Payables
Current
20,997 GBP2018-03-31
6,948 GBP2017-03-31
Corporation Tax Payable
Current
8,697 GBP2018-03-31
13,989 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,038 GBP2018-03-31
Creditors
Current
29,044 GBP2018-03-31
63,953 GBP2017-03-31