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.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2018-02-28
Turnover/Revenue
2,015 GBP2017-01-01 ~ 2018-02-28
17,088 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
35 GBP2017-01-01 ~ 2018-02-28
119 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
1,980 GBP2017-01-01 ~ 2018-02-28
16,969 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
5,479 GBP2017-01-01 ~ 2018-02-28
18,923 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,499 GBP2017-01-01 ~ 2018-02-28
-1,954 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-319 GBP2017-01-01 ~ 2018-02-28
Profit/Loss
-3,180 GBP2017-01-01 ~ 2018-02-28
-1,954 GBP2016-01-01 ~ 2016-12-31
Debtors
244 GBP2018-02-28
1,201 GBP2016-12-31
Cash at bank and in hand
4,378 GBP2018-02-28
6,593 GBP2016-12-31
Current Assets
4,622 GBP2018-02-28
7,794 GBP2016-12-31
Creditors
Current
9,652 GBP2018-02-28
9,644 GBP2016-12-31
Net Current Assets/Liabilities
-5,030 GBP2018-02-28
-1,850 GBP2016-12-31
Total Assets Less Current Liabilities
-5,030 GBP2018-02-28
-1,850 GBP2016-12-31
Equity
Called up share capital
3 GBP2018-02-28
3 GBP2016-12-31
Retained earnings (accumulated losses)
-5,033 GBP2018-02-28
-1,853 GBP2016-12-31
Equity
-5,030 GBP2018-02-28
-1,850 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
173 GBP2018-02-28
1,201 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
71 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
244 GBP2018-02-28
1,201 GBP2016-12-31
Other Creditors
Current
9,652 GBP2018-02-28
9,644 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
-3,180 GBP2017-01-01 ~ 2018-02-28