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
12016-04-06 ~ 2016-11-18
Property, Plant & Equipment
1,178 GBP2016-11-18
2,615 GBP2016-04-05
Debtors
805 GBP2016-11-18
4,698 GBP2016-04-05
Cash at bank and in hand
803 GBP2016-11-18
12,807 GBP2016-04-05
Current Assets
1,608 GBP2016-11-18
17,505 GBP2016-04-05
Creditors
Current
2,686 GBP2016-11-18
10,127 GBP2016-04-05
Net Current Assets/Liabilities
-1,078 GBP2016-11-18
7,378 GBP2016-04-05
Total Assets Less Current Liabilities
100 GBP2016-11-18
9,993 GBP2016-04-05
Equity
Called up share capital
100 GBP2016-11-18
100 GBP2016-04-05
Retained earnings (accumulated losses)
9,893 GBP2016-04-05
Equity
100 GBP2016-11-18
9,993 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2016-11-18
1,800 GBP2016-04-05
Motor vehicles
1,333 GBP2016-04-05
Computers
1,847 GBP2016-11-18
1,847 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
3,647 GBP2016-11-18
4,980 GBP2016-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-1,333 GBP2016-04-06 ~ 2016-11-18
Property, Plant & Equipment - Disposals
-1,333 GBP2016-04-06 ~ 2016-11-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2016-11-18
600 GBP2016-04-05
Motor vehicles
889 GBP2016-04-05
Computers
1,269 GBP2016-11-18
876 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,469 GBP2016-11-18
2,365 GBP2016-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2016-04-06 ~ 2016-11-18
Computers
393 GBP2016-04-06 ~ 2016-11-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2016-04-06 ~ 2016-11-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-889 GBP2016-04-06 ~ 2016-11-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-889 GBP2016-04-06 ~ 2016-11-18
Property, Plant & Equipment
Plant and equipment
600 GBP2016-11-18
1,200 GBP2016-04-05
Computers
578 GBP2016-11-18
971 GBP2016-04-05
Motor vehicles
444 GBP2016-04-05
Other Debtors
Current
805 GBP2016-11-18
Amount of corporation tax that is recoverable
Current
805 GBP2016-04-05
Debtors
Current, Amounts falling due within one year
805 GBP2016-11-18
4,698 GBP2016-04-05
Corporation Tax Payable
Current
9,465 GBP2016-04-05
Other Taxation & Social Security Payable
Current
-103 GBP2016-11-18
-103 GBP2016-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-11-18
Profit/Loss
Retained earnings (accumulated losses)
-8,052 GBP2016-04-06 ~ 2016-11-18
Dividends Paid
Retained earnings (accumulated losses)
-1,841 GBP2016-04-06 ~ 2016-11-18