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.
Debtors
335 GBP2017-04-30
Cash at bank and in hand
851 GBP2018-04-30
4,273 GBP2017-04-30
Current Assets
851 GBP2018-04-30
4,608 GBP2017-04-30
Creditors
Amounts falling due within one year
2,181 GBP2018-04-30
3,339 GBP2017-04-30
Net Current Assets/Liabilities
-1,330 GBP2018-04-30
1,269 GBP2017-04-30
Total Assets Less Current Liabilities
-1,330 GBP2018-04-30
1,269 GBP2017-04-30
Net Assets/Liabilities
-1,330 GBP2018-04-30
1,269 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-1,430 GBP2018-04-30
1,169 GBP2017-04-30
Equity
-1,330 GBP2018-04-30
1,269 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,401 GBP2017-05-01 ~ 2018-04-30
9,436 GBP2016-04-12 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,401 GBP2017-05-01 ~ 2018-04-30
9,436 GBP2016-04-12 ~ 2017-04-30
Comprehensive Income/Expense
6,401 GBP2017-05-01 ~ 2018-04-30
9,436 GBP2016-04-12 ~ 2017-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2016-04-12 ~ 2017-04-30
Issue of Equity Instruments
100 GBP2016-04-12 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2017-05-01 ~ 2018-04-30
-8,267 GBP2016-04-12 ~ 2017-04-30
Dividends Paid
-9,000 GBP2017-05-01 ~ 2018-04-30
-8,267 GBP2016-04-12 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-04-12 ~ 2017-04-30
Retained earnings (accumulated losses)
-9,000 GBP2017-05-01 ~ 2018-04-30
-8,267 GBP2016-04-12 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
-9,000 GBP2017-05-01 ~ 2018-04-30
-8,167 GBP2016-04-12 ~ 2017-04-30
Equity
Restated amount
1,269 GBP2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,502 GBP2017-05-01 ~ 2018-04-30
2,347 GBP2016-04-12 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
7,903 GBP2017-05-01 ~ 2018-04-30
11,783 GBP2016-04-12 ~ 2017-04-30
Tax Expense/Credit at Applicable Tax Rate
1,502 GBP2017-05-01 ~ 2018-04-30
2,347 GBP2016-04-12 ~ 2017-04-30
Trade Debtors/Trade Receivables
335 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
1,502 GBP2018-04-30
2,345 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
643 GBP2017-04-30
Other Creditors
Amounts falling due within one year
679 GBP2018-04-30
351 GBP2017-04-30