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
361 GBP2017-03-31
425 GBP2016-03-31
Fixed Assets
361 GBP2017-03-31
425 GBP2016-03-31
Debtors
12,784 GBP2017-03-31
17,880 GBP2016-03-31
Cash at bank and in hand
1,718 GBP2016-03-31
Current Assets
12,784 GBP2017-03-31
19,598 GBP2016-03-31
Net Current Assets/Liabilities
-261 GBP2017-03-31
-61 GBP2016-03-31
Total Assets Less Current Liabilities
100 GBP2017-03-31
364 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-03-31
364 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2014-12-01
Retained earnings (accumulated losses)
264 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,531 GBP2016-04-01 ~ 2017-03-31
51,264 GBP2014-12-02 ~ 2016-03-31
Wages/Salaries
14,740 GBP2016-04-01 ~ 2017-03-31
12,730 GBP2014-12-02 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
14,740 GBP2016-04-01 ~ 2017-03-31
12,730 GBP2014-12-02 ~ 2016-03-31
Average number of employees in administration and support functions
22016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2017-03-31
500 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139 GBP2017-03-31
75 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
361 GBP2017-03-31
425 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
12,784 GBP2017-03-31
17,880 GBP2016-03-31
Trade Creditors/Trade Payables
Current
132 GBP2016-03-31
Corporation Tax Payable
Current
8,149 GBP2017-03-31
12,710 GBP2016-03-31
Amount of value-added tax that is payable
Current
2,232 GBP2016-03-31
Amounts owed to directors
Current
4,896 GBP2017-03-31
4,585 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
32,795 GBP2016-04-01 ~ 2017-03-31
51,000 GBP2014-12-02 ~ 2016-03-31