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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
4,392 GBP2017-03-31
Cash at bank and in hand
18,693 GBP2017-03-31
Net Current Assets/Liabilities
-492 GBP2018-03-31
-4,884 GBP2017-03-31
Total Assets Less Current Liabilities
-492 GBP2018-03-31
-492 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-03-31
4 GBP2017-03-31
Retained earnings (accumulated losses)
-496 GBP2018-03-31
-496 GBP2017-03-31
Equity
-492 GBP2018-03-31
-492 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,485 GBP2017-03-31
Furniture and fittings
2,505 GBP2017-03-31
Motor vehicles
8,600 GBP2017-03-31
Computers
44,607 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
121,197 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65,485 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-2,505 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-8,600 GBP2017-04-01 ~ 2018-03-31
Computers
-44,607 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-121,197 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,994 GBP2017-03-31
Furniture and fittings
2,108 GBP2017-03-31
Motor vehicles
8,496 GBP2017-03-31
Computers
42,207 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,805 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,994 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-2,108 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-8,496 GBP2017-04-01 ~ 2018-03-31
Computers
-42,207 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,805 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,491 GBP2017-03-31
Furniture and fittings
397 GBP2017-03-31
Motor vehicles
104 GBP2017-03-31
Computers
2,400 GBP2017-03-31
Accrued Liabilities
Current
-1 GBP2018-03-31
751 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-03-31