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
77,233 GBP2017-03-31
Debtors
81,803 GBP2017-03-31
Cash at bank and in hand
65,515 GBP2017-03-31
Current Assets
147,318 GBP2017-03-31
Net Current Assets/Liabilities
52,393 GBP2017-03-31
Net Assets/Liabilities
129,626 GBP2017-03-31
Equity
Called up share capital
200 GBP2017-03-31
Retained earnings (accumulated losses)
129,426 GBP2017-03-31
Equity
129,626 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,250 GBP2017-03-31
Motor vehicles
15,950 GBP2017-03-31
Furniture and fittings
64,028 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
97,228 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,988 GBP2016-03-22 ~ 2017-03-31
Furniture and fittings
16,007 GBP2016-03-22 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,995 GBP2016-03-22 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,988 GBP2017-03-31
Furniture and fittings
16,007 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,995 GBP2017-03-31
Property, Plant & Equipment
Land and buildings
17,250 GBP2017-03-31
Motor vehicles
11,962 GBP2017-03-31
Furniture and fittings
48,021 GBP2017-03-31
Other Debtors
81,803 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,585 GBP2017-03-31
Other Creditors
Amounts falling due within one year
30,877 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
463 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-22 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-03-22 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-03-22 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2016-03-22 ~ 2017-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-03-22 ~ 2017-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2016-03-22 ~ 2017-03-31
Advances or credits made to directors during the period
95,023 GBP2016-03-22 ~ 2017-03-31
Advances or credits repaid by directors
132,813 GBP2016-03-22 ~ 2017-03-31
Advances or credits given to directors
-37,790 GBP2017-03-31
Average Number of Employees
02016-03-22 ~ 2017-03-31