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
192 GBP2018-05-31
382 GBP2017-05-31
Debtors
13,288 GBP2018-05-31
11,448 GBP2017-05-31
Cash at bank and in hand
1,263 GBP2018-05-31
3,312 GBP2017-05-31
Current Assets
14,551 GBP2018-05-31
14,760 GBP2017-05-31
Creditors
Current
22,822 GBP2018-05-31
20,482 GBP2017-05-31
Net Current Assets/Liabilities
-8,271 GBP2018-05-31
-5,722 GBP2017-05-31
Total Assets Less Current Liabilities
-8,079 GBP2018-05-31
-5,340 GBP2017-05-31
Net Assets/Liabilities
-8,112 GBP2018-05-31
-5,405 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-8,212 GBP2018-05-31
-5,505 GBP2017-05-31
Equity
-8,112 GBP2018-05-31
-5,405 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
828 GBP2017-05-31
Computers
4,841 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
5,669 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
636 GBP2018-05-31
602 GBP2017-05-31
Computers
4,841 GBP2018-05-31
4,685 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,477 GBP2018-05-31
5,287 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2017-06-01 ~ 2018-05-31
Computers
156 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
192 GBP2018-05-31
226 GBP2017-05-31
Computers
156 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2018-05-31
10,620 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
1,288 GBP2018-05-31
828 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
13,288 GBP2018-05-31
11,448 GBP2017-05-31
Other Taxation & Social Security Payable
Current
20,965 GBP2018-05-31
18,744 GBP2017-05-31
Other Creditors
Current
1,857 GBP2018-05-31
1,738 GBP2017-05-31