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.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,589 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,432 GBP2017-03-31
34,142 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,290 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
5,157 GBP2017-03-31
6,447 GBP2016-03-31
Property, Plant & Equipment
5,157 GBP2017-03-31
6,447 GBP2016-03-31
Debtors
4,780 GBP2017-03-31
184 GBP2016-03-31
Cash at bank and in hand
4,587 GBP2016-03-31
Current Assets
4,780 GBP2017-03-31
4,771 GBP2016-03-31
Creditors
Amounts falling due within one year
9,422 GBP2017-03-31
10,462 GBP2016-03-31
Net Current Assets/Liabilities
4,642 GBP2017-03-31
5,691 GBP2016-03-31
Total Assets Less Current Liabilities
515 GBP2017-03-31
756 GBP2016-03-31
Net Assets/Liabilities
515 GBP2017-03-31
756 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
415 GBP2017-03-31
656 GBP2016-03-31
Equity
515 GBP2017-03-31
756 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
40,589 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,432 GBP2017-03-31
34,142 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2016-04-01 ~ 2017-03-31
Other Debtors
4,780 GBP2017-03-31
184 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,732 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
553 GBP2017-03-31
1,719 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
213 GBP2017-03-31
1,521 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
763 GBP2017-03-31
1,688 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,161 GBP2017-03-31
5,534 GBP2016-03-31