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
122 GBP2018-05-31
163 GBP2017-05-31
Debtors
20,015 GBP2018-05-31
9,426 GBP2017-05-31
Cash at bank and in hand
675 GBP2018-05-31
Current Assets
20,690 GBP2018-05-31
9,426 GBP2017-05-31
Net Current Assets/Liabilities
-3,576 GBP2018-05-31
-6,028 GBP2017-05-31
Net Assets/Liabilities
-3,454 GBP2018-05-31
-5,865 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-3,456 GBP2018-05-31
-5,867 GBP2017-05-31
Equity
-3,454 GBP2018-05-31
-5,865 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
7,199 GBP2017-06-01 ~ 2018-05-31
2,814 GBP2016-06-01 ~ 2017-05-31
Tax Expense/Credit at Applicable Tax Rate
1,368 GBP2017-06-01 ~ 2018-05-31
563 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,788 GBP2017-06-01 ~ 2018-05-31
3,705 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
500 GBP2018-05-31
500 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
500 GBP2018-05-31
500 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
378 GBP2018-05-31
337 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378 GBP2018-05-31
337 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
41 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Office equipment
122 GBP2018-05-31
163 GBP2017-05-31
Trade Debtors/Trade Receivables
200 GBP2018-05-31
50 GBP2017-05-31
Other Debtors
19,815 GBP2018-05-31
9,376 GBP2017-05-31
Debtors
Current
20,015 GBP2018-05-31
9,426 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
1,996 GBP2017-05-31
Trade Creditors/Trade Payables
2,833 GBP2018-05-31
1,847 GBP2017-05-31
Taxation/Social Security Payable
5,702 GBP2018-05-31
Accrued Liabilities
1,105 GBP2018-05-31
1,134 GBP2017-05-31
Other Creditors
14,626 GBP2018-05-31
10,477 GBP2017-05-31