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
337 GBP2016-12-31
450 GBP2015-12-31
Debtors
54,502 GBP2016-12-31
7,359 GBP2015-12-31
Cash at bank and in hand
25,764 GBP2016-12-31
2,924 GBP2015-12-31
Current Assets
80,266 GBP2016-12-31
10,283 GBP2015-12-31
Creditors
Amounts falling due within one year
25,645 GBP2016-12-31
10,699 GBP2015-12-31
Net Current Assets/Liabilities
54,621 GBP2016-12-31
-416 GBP2015-12-31
Total Assets Less Current Liabilities
54,958 GBP2016-12-31
34 GBP2015-12-31
Net Assets/Liabilities
54,958 GBP2016-12-31
34 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
54,957 GBP2016-12-31
33 GBP2015-12-31
Equity
54,958 GBP2016-12-31
34 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
88,924 GBP2016-01-01 ~ 2016-12-31
25,733 GBP2014-12-03 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
88,924 GBP2016-01-01 ~ 2016-12-31
25,733 GBP2014-12-03 ~ 2015-12-31
Comprehensive Income/Expense
88,924 GBP2016-01-01 ~ 2016-12-31
25,733 GBP2014-12-03 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2014-12-03 ~ 2015-12-31
Issue of Equity Instruments
1 GBP2014-12-03 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2016-01-01 ~ 2016-12-31
-25,700 GBP2014-12-03 ~ 2015-12-31
Dividends Paid
-34,000 GBP2016-01-01 ~ 2016-12-31
-25,700 GBP2014-12-03 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2014-12-03 ~ 2015-12-31
Retained earnings (accumulated losses)
-34,000 GBP2016-01-01 ~ 2016-12-31
-25,700 GBP2014-12-03 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
-34,000 GBP2016-01-01 ~ 2016-12-31
-25,699 GBP2014-12-03 ~ 2015-12-31
Equity
Restated amount
34 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
600 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263 GBP2016-12-31
150 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2016-01-01 ~ 2016-12-31