82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Total Inventories
0 GBP2017-03-31
0 GBP2016-03-31
Debtors
0 GBP2017-03-31
9,390 GBP2016-03-31
Cash at bank and in hand
2,084 GBP2017-03-31
4,250 GBP2016-03-31
Current Assets
2,084 GBP2017-03-31
13,640 GBP2016-03-31
Net Current Assets/Liabilities
-14,299 GBP2017-03-31
-16,728 GBP2016-03-31
Total Assets Less Current Liabilities
-14,299 GBP2017-03-31
-16,728 GBP2016-03-31
Creditors
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
-14,299 GBP2017-03-31
-16,728 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Revaluation reserve
0 GBP2017-03-31
0 GBP2016-03-31
Retained earnings (accumulated losses)
-14,399 GBP2017-03-31
-16,828 GBP2016-03-31
Equity
-14,299 GBP2017-03-31
-16,728 GBP2016-03-31
Trade Debtors/Trade Receivables
0 GBP2017-03-31
9,390 GBP2016-03-31
Prepayments/Accrued Income
0 GBP2017-03-31
0 GBP2016-03-31
Other Debtors
0 GBP2017-03-31
0 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-03-31
5,946 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-03-31
0 GBP2016-03-31
Other Creditors
Amounts falling due within one year
16,383 GBP2017-03-31
24,422 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Other Creditors
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-04-01 ~ 2017-03-31