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
12016-06-01 ~ 2017-10-31
Turnover/Revenue
11,396 GBP2016-06-01 ~ 2017-10-31
14,621 GBP2015-05-14 ~ 2016-05-31
Administrative Expenses
12,069 GBP2016-06-01 ~ 2017-10-31
13,654 GBP2015-05-14 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
900 GBP2016-06-01 ~ 2017-10-31
3,320 GBP2015-05-14 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
176 GBP2016-06-01 ~ 2017-10-31
664 GBP2015-05-14 ~ 2016-05-31
Profit/Loss
724 GBP2016-06-01 ~ 2017-10-31
2,656 GBP2015-05-14 ~ 2016-05-31
Debtors
1,082 GBP2017-10-31
Cash at bank and in hand
4,144 GBP2016-05-31
Current Assets
1,082 GBP2017-10-31
4,144 GBP2016-05-31
Creditors
Current
1,076 GBP2017-10-31
4,137 GBP2016-05-31
Net Current Assets/Liabilities
6 GBP2017-10-31
7 GBP2016-05-31
Total Assets Less Current Liabilities
6 GBP2017-10-31
7 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
5 GBP2017-10-31
6 GBP2016-05-31
Equity
6 GBP2017-10-31
7 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-10-31
Director Remuneration
6,710 GBP2016-06-01 ~ 2017-10-31
7,972 GBP2015-05-14 ~ 2016-05-31
Current Tax for the Period
176 GBP2016-06-01 ~ 2017-10-31
664 GBP2015-05-14 ~ 2016-05-31
Trade Creditors/Trade Payables
Current
1 GBP2016-05-31
Corporation Tax Payable
Current
176 GBP2017-10-31
664 GBP2016-05-31
Accrued Liabilities
Current
900 GBP2017-10-31
1,086 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
724 GBP2016-06-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-725 GBP2016-06-01 ~ 2017-10-31