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
1,256 GBP2017-07-31
1,479 GBP2016-07-31
Debtors
6,053 GBP2017-07-31
10,730 GBP2016-07-31
Cash at bank and in hand
10,548 GBP2017-07-31
2,917 GBP2016-07-31
Current Assets
16,601 GBP2017-07-31
13,647 GBP2016-07-31
Net Current Assets/Liabilities
1,669 GBP2017-07-31
4,580 GBP2016-07-31
Total Assets Less Current Liabilities
2,925 GBP2017-07-31
6,059 GBP2016-07-31
Net Assets/Liabilities
2,686 GBP2017-07-31
5,763 GBP2016-07-31
Equity
Called up share capital
1,000 GBP2017-07-31
1,000 GBP2016-07-31
Retained earnings (accumulated losses)
1,686 GBP2017-07-31
4,763 GBP2016-07-31
Equity
2,686 GBP2017-07-31
5,763 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
12015-07-02 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
862 GBP2017-07-31
607 GBP2016-07-31
Other
1,300 GBP2017-07-31
1,300 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
2,162 GBP2017-07-31
1,907 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
335 GBP2017-07-31
168 GBP2016-07-31
Other
571 GBP2017-07-31
260 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
906 GBP2017-07-31
428 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2016-08-01 ~ 2017-07-31
Other
311 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
527 GBP2017-07-31
439 GBP2016-07-31
Other
729 GBP2017-07-31
1,040 GBP2016-07-31
Trade Debtors/Trade Receivables
4,764 GBP2017-07-31
10,670 GBP2016-07-31
Prepayments
96 GBP2017-07-31
60 GBP2016-07-31
Other Debtors
1,193 GBP2017-07-31
Debtors
Current
6,053 GBP2017-07-31
10,730 GBP2016-07-31
Taxation/Social Security Payable
5,969 GBP2017-07-31
3,712 GBP2016-07-31
Accrued Liabilities
1,542 GBP2017-07-31
3,380 GBP2016-07-31
Other Creditors
7,421 GBP2017-07-31
1,975 GBP2016-07-31
Dividend per share (interim)
100.002016-08-01 ~ 2017-07-31
42.002015-07-02 ~ 2016-07-31