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
1,602 GBP2017-07-31
2,136 GBP2016-07-31
Fixed Assets
1,602 GBP2017-07-31
2,136 GBP2016-07-31
Cash at bank and in hand
327 GBP2017-07-31
3,118 GBP2016-07-31
Current Assets
327 GBP2017-07-31
3,118 GBP2016-07-31
Net Current Assets/Liabilities
-1,809 GBP2017-07-31
1,218 GBP2016-07-31
Total Assets Less Current Liabilities
-207 GBP2017-07-31
3,354 GBP2016-07-31
Net Assets/Liabilities
-207 GBP2017-07-31
3,354 GBP2016-07-31
Equity
Retained earnings (accumulated losses)
-207 GBP2017-07-31
3,354 GBP2016-07-31
2,190 GBP2015-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,561 GBP2016-08-01 ~ 2017-07-31
1,164 GBP2015-08-01 ~ 2016-07-31
Wages/Salaries
17,000 GBP2016-08-01 ~ 2017-07-31
15,601 GBP2015-08-01 ~ 2016-07-31
Social Security Costs
1,227 GBP2016-08-01 ~ 2017-07-31
344 GBP2015-08-01 ~ 2016-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,529 GBP2015-08-01 ~ 2016-07-31
Staff Costs/Employee Benefits Expense
18,227 GBP2016-08-01 ~ 2017-07-31
17,474 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,535 GBP2017-07-31
2,535 GBP2016-07-31
Computers
947 GBP2017-07-31
947 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
3,482 GBP2017-07-31
3,482 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,109 GBP2017-07-31
634 GBP2016-07-31
Computers
771 GBP2017-07-31
712 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,880 GBP2017-07-31
1,346 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
475 GBP2016-08-01 ~ 2017-07-31
Computers
59 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
1,426 GBP2017-07-31
1,901 GBP2016-07-31
Computers
176 GBP2017-07-31
235 GBP2016-07-31
Trade Creditors/Trade Payables
Current
2,136 GBP2017-07-31
1,900 GBP2016-07-31