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
12017-04-01 ~ 2017-09-30
Turnover/Revenue
40,755 GBP2017-04-01 ~ 2017-09-30
135,343 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
17,250 GBP2017-04-01 ~ 2017-09-30
1,000 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
23,505 GBP2017-04-01 ~ 2017-09-30
134,343 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
30,422 GBP2017-04-01 ~ 2017-09-30
55,853 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,917 GBP2017-04-01 ~ 2017-09-30
78,490 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,037 GBP2017-04-01 ~ 2017-09-30
16,161 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-5,880 GBP2017-04-01 ~ 2017-09-30
62,329 GBP2016-04-01 ~ 2017-03-31
Debtors
4,010 GBP2017-09-30
Cash at bank and in hand
34,555 GBP2017-09-30
78,956 GBP2017-03-31
Current Assets
38,565 GBP2017-09-30
78,956 GBP2017-03-31
Creditors
Current
38,564 GBP2017-09-30
29,539 GBP2017-03-31
Net Current Assets/Liabilities
1 GBP2017-09-30
49,417 GBP2017-03-31
Total Assets Less Current Liabilities
1 GBP2017-09-30
49,417 GBP2017-03-31
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2017-03-31
Retained earnings (accumulated losses)
49,416 GBP2017-03-31
Equity
1 GBP2017-09-30
49,417 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2017-09-30
22016-04-01 ~ 2017-03-31
Current Tax for the Period
-1,037 GBP2017-04-01 ~ 2017-09-30
16,161 GBP2016-04-01 ~ 2017-03-31
Amount of corporation tax that is recoverable
Current
1,037 GBP2017-09-30
Amount of value-added tax that is recoverable
Current
2,973 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
4,010 GBP2017-09-30
Trade Creditors/Trade Payables
Current
240 GBP2017-03-31
Corporation Tax Payable
Current
16,161 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
-5,880 GBP2017-04-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-43,536 GBP2017-04-01 ~ 2017-09-30