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
3,413 GBP2017-04-30
2,518 GBP2016-04-30
Debtors
67,093 GBP2017-04-30
65,486 GBP2016-04-30
Cash at bank and in hand
34,923 GBP2017-04-30
12,959 GBP2016-04-30
Current Assets
102,016 GBP2017-04-30
78,445 GBP2016-04-30
Creditors
Current
103,929 GBP2017-04-30
61,324 GBP2016-04-30
Net Current Assets/Liabilities
-1,913 GBP2017-04-30
17,121 GBP2016-04-30
Total Assets Less Current Liabilities
1,500 GBP2017-04-30
19,639 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
1,400 GBP2017-04-30
19,539 GBP2016-04-30
Equity
1,500 GBP2017-04-30
19,639 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
411 GBP2017-04-30
411 GBP2016-04-30
Computers
4,039 GBP2017-04-30
2,550 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,450 GBP2017-04-30
2,961 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113 GBP2017-04-30
61 GBP2016-04-30
Computers
924 GBP2017-04-30
382 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,037 GBP2017-04-30
443 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2016-05-01 ~ 2017-04-30
Computers
542 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
298 GBP2017-04-30
350 GBP2016-04-30
Computers
3,115 GBP2017-04-30
2,168 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,742 GBP2017-04-30
26,700 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
47,351 GBP2017-04-30
38,786 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
67,093 GBP2017-04-30
65,486 GBP2016-04-30
Other Taxation & Social Security Payable
Current
96,865 GBP2017-04-30
54,342 GBP2016-04-30
Other Creditors
Current
7,064 GBP2017-04-30
6,982 GBP2016-04-30