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.
Turnover/Revenue
68,360 GBP2017-01-01 ~ 2017-12-31
52,200 GBP2015-12-02 ~ 2016-12-31
Distribution Costs
469 GBP2017-01-01 ~ 2017-12-31
625 GBP2015-12-02 ~ 2016-12-31
Administrative Expenses
60,001 GBP2017-01-01 ~ 2017-12-31
26,083 GBP2015-12-02 ~ 2016-12-31
Operating Profit/Loss
7,890 GBP2017-01-01 ~ 2017-12-31
25,492 GBP2015-12-02 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2015-12-02 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
6,000 GBP2017-01-01 ~ 2017-12-31
20,000 GBP2015-12-02 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
1,890 GBP2017-01-01 ~ 2017-12-31
5,499 GBP2015-12-02 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,599 GBP2017-01-01 ~ 2017-12-31
5,100 GBP2015-12-02 ~ 2016-12-31
Profit/Loss
291 GBP2017-01-01 ~ 2017-12-31
399 GBP2015-12-02 ~ 2016-12-31
Property, Plant & Equipment
1,406 GBP2017-12-31
1,875 GBP2016-12-31
Debtors
2,013 GBP2017-12-31
4,067 GBP2016-12-31
Cash at bank and in hand
371 GBP2017-12-31
527 GBP2016-12-31
Current Assets
2,384 GBP2017-12-31
4,594 GBP2016-12-31
Creditors
Current
3,100 GBP2017-12-31
6,070 GBP2016-12-31
Net Current Assets/Liabilities
-716 GBP2017-12-31
-1,476 GBP2016-12-31
Total Assets Less Current Liabilities
690 GBP2017-12-31
399 GBP2016-12-31
Equity
Retained earnings (accumulated losses)
690 GBP2017-12-31
399 GBP2016-12-31
Equity
690 GBP2017-12-31
399 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
469 GBP2017-01-01 ~ 2017-12-31
625 GBP2015-12-02 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,094 GBP2017-12-31
625 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
469 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,406 GBP2017-12-31
1,875 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,013 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
4,067 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
2,013 GBP2017-12-31
Current, Amounts falling due within one year
4,067 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,599 GBP2017-12-31
5,100 GBP2016-12-31
Other Creditors
Current
1,500 GBP2017-12-31
970 GBP2016-12-31