63990 - Other Information 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
792,400 GBP2016-02-01 ~ 2017-02-28
Cost of Sales
-312,007 GBP2016-02-01 ~ 2017-02-28
Gross Profit/Loss
480,393 GBP2016-02-01 ~ 2017-02-28
Administrative Expenses
-540,973 GBP2016-02-01 ~ 2017-02-28
Operating Profit/Loss
-60,580 GBP2016-02-01 ~ 2017-02-28
Profit/Loss on Ordinary Activities Before Tax
-60,580 GBP2016-02-01 ~ 2017-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,971 GBP2016-02-01 ~ 2017-02-28
Profit/Loss
-63,551 GBP2016-02-01 ~ 2017-02-28
Property, Plant & Equipment
93,147 GBP2017-02-28
Fixed Assets
93,147 GBP2017-02-28
Total Inventories
44,572 GBP2017-02-28
Debtors
7,520 GBP2017-02-28
Cash at bank and in hand
782 GBP2017-02-28
Current Assets
52,874 GBP2017-02-28
Net Current Assets/Liabilities
-25,880 GBP2017-02-28
Total Assets Less Current Liabilities
67,267 GBP2017-02-28
Net Assets/Liabilities
-63,451 GBP2017-02-28
Equity
Called up share capital
100 GBP2017-02-28
Retained earnings (accumulated losses)
-63,551 GBP2017-02-28
Equity
-63,451 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,520 GBP2017-02-28
Tools/Equipment for furniture and fittings
18,520 GBP2017-02-28
Office equipment
17,654 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
118,694 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,504 GBP2016-02-01 ~ 2017-02-28
Tools/Equipment for furniture and fittings
4,630 GBP2016-02-01 ~ 2017-02-28
Office equipment
4,413 GBP2016-02-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,547 GBP2016-02-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,504 GBP2017-02-28
Tools/Equipment for furniture and fittings
4,630 GBP2017-02-28
Office equipment
4,413 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,547 GBP2017-02-28
Property, Plant & Equipment
Plant and equipment
66,016 GBP2017-02-28
Tools/Equipment for furniture and fittings
13,890 GBP2017-02-28
Office equipment
13,241 GBP2017-02-28
Trade Debtors/Trade Receivables
7,520 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
47,252 GBP2017-02-28
Taxation/Social Security Payable
Amounts falling due within one year
11,813 GBP2017-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,513 GBP2017-02-28
Other Creditors
Amounts falling due within one year
14,176 GBP2017-02-28
Amounts falling due after one year
127,747 GBP2017-02-28