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.
Profit/Loss
3,471 GBP2017-05-01 ~ 2018-04-30
3,964 GBP2016-04-13 ~ 2017-04-30
Turnover/Revenue
15,018 GBP2017-05-01 ~ 2018-04-30
14,985 GBP2016-04-13 ~ 2017-04-30
Gross Profit/Loss
15,018 GBP2017-05-01 ~ 2018-04-30
14,985 GBP2016-04-13 ~ 2017-04-30
Administrative Expenses
10,733 GBP2017-05-01 ~ 2018-04-30
10,035 GBP2016-04-13 ~ 2017-04-30
Operating Profit/Loss
4,285 GBP2017-05-01 ~ 2018-04-30
4,950 GBP2016-04-13 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
4,285 GBP2017-05-01 ~ 2018-04-30
4,950 GBP2016-04-13 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
814 GBP2017-05-01 ~ 2018-04-30
986 GBP2016-04-13 ~ 2017-04-30
Comprehensive Income/Expense
3,471 GBP2017-05-01 ~ 2018-04-30
3,964 GBP2016-04-13 ~ 2017-04-30
Debtors
233 GBP2017-04-30
Cash at bank and in hand
26 GBP2018-04-30
320 GBP2017-04-30
Current Assets
26 GBP2018-04-30
553 GBP2017-04-30
Creditors
Amounts falling due within one year
2,192 GBP2018-04-30
1,190 GBP2017-04-30
Net Current Assets/Liabilities
2,166 GBP2018-04-30
637 GBP2017-04-30
Total Assets Less Current Liabilities
-2,166 GBP2018-04-30
-637 GBP2017-04-30
Equity
Called up share capital
-1 GBP2018-04-30
-1 GBP2017-04-30
Retained earnings (accumulated losses)
-2,165 GBP2018-04-30
-636 GBP2017-04-30
Equity
-2,166 GBP2018-04-30
-637 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,471 GBP2017-05-01 ~ 2018-04-30
3,964 GBP2016-04-13 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,471 GBP2017-05-01 ~ 2018-04-30
3,964 GBP2016-04-13 ~ 2017-04-30
Issue of Equity Instruments
Called up share capital
-1 GBP2016-04-13 ~ 2017-04-30
Issue of Equity Instruments
-1 GBP2016-04-13 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-05-01 ~ 2018-04-30
-4,600 GBP2016-04-13 ~ 2017-04-30
Dividends Paid
-5,000 GBP2017-05-01 ~ 2018-04-30
-4,600 GBP2016-04-13 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
-1 GBP2016-04-13 ~ 2017-04-30
Retained earnings (accumulated losses)
-5,000 GBP2017-05-01 ~ 2018-04-30
-4,600 GBP2016-04-13 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
-5,000 GBP2017-05-01 ~ 2018-04-30
-4,601 GBP2016-04-13 ~ 2017-04-30
Equity
Restated amount
-637 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-04-13 ~ 2017-04-30
Dividends Paid on Shares
All ordinary shares
5,000 GBP2017-05-01 ~ 2018-04-30
4,600 GBP2016-04-13 ~ 2017-04-30
Other Debtors
233 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
814 GBP2018-04-30
986 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
373 GBP2018-04-30
204 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,005 GBP2018-04-30