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
1,007,964 GBP2017-03-31
1,039,460 GBP2016-03-31
Fixed Assets
1,007,964 GBP2017-03-31
1,039,460 GBP2016-03-31
Total Inventories
0 GBP2017-03-31
0 GBP2016-03-31
Debtors
27,635 GBP2017-03-31
16,543 GBP2016-03-31
Cash at bank and in hand
493,230 GBP2017-03-31
556,412 GBP2016-03-31
Current assets - Investments
0 GBP2017-03-31
0 GBP2016-03-31
Current Assets
520,865 GBP2017-03-31
572,955 GBP2016-03-31
Net Current Assets/Liabilities
474,259 GBP2017-03-31
536,908 GBP2016-03-31
Total Assets Less Current Liabilities
1,482,223 GBP2017-03-31
1,576,368 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
1,482,223 GBP2017-03-31
1,576,368 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Share premium
0 GBP2017-03-31
0 GBP2016-03-31
Retained earnings (accumulated losses)
1,482,222 GBP2017-03-31
1,576,367 GBP2016-03-31
Equity
1,482,223 GBP2017-03-31
1,576,368 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,624,516 GBP2017-03-31
1,624,516 GBP2016-03-31
Property, Plant & Equipment - Disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,552 GBP2017-03-31
585,056 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,496 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-04-01 ~ 2017-03-31