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.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
108 GBP2016-12-31
Debtors
3,062 GBP2016-12-31
Cash at bank and in hand
1,145 GBP2017-12-31
3,871 GBP2016-12-31
Current Assets
1,145 GBP2017-12-31
6,933 GBP2016-12-31
Creditors
Current
-882 GBP2016-12-31
Net Current Assets/Liabilities
1,145 GBP2017-12-31
7,815 GBP2016-12-31
Total Assets Less Current Liabilities
1,145 GBP2017-12-31
7,923 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
1,045 GBP2017-12-31
7,823 GBP2016-12-31
Equity
1,145 GBP2017-12-31
7,923 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,365 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,365 GBP2017-12-31
1,257 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
108 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
108 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
1,843 GBP2016-12-31
Amount of corporation tax that is recoverable
Current
1,034 GBP2016-12-31
Prepayments/Accrued Income
Current
185 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
3,062 GBP2016-12-31
Corporation Tax Payable
Current
-1,986 GBP2016-12-31
Other Taxation & Social Security Payable
Current
95 GBP2016-12-31
Accrued Liabilities
Current
850 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,278 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,500 GBP2017-01-01 ~ 2017-12-31