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
23 GBP2017-03-31
Debtors
5,625 GBP2018-04-30
2,436 GBP2017-03-31
Cash at bank and in hand
6,808 GBP2018-04-30
31,007 GBP2017-03-31
Current Assets
12,433 GBP2018-04-30
33,443 GBP2017-03-31
Net Current Assets/Liabilities
12,274 GBP2018-04-30
30,702 GBP2017-03-31
Total Assets Less Current Liabilities
12,274 GBP2018-04-30
30,725 GBP2017-03-31
Net Assets/Liabilities
12,274 GBP2018-04-30
30,720 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
12,174 GBP2018-04-30
30,620 GBP2017-03-31
Equity
12,274 GBP2018-04-30
30,720 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-04-30
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,798 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,798 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,798 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-19,798 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,775 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,775 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19,785 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,785 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23 GBP2017-03-31
Trade Debtors/Trade Receivables
2,189 GBP2017-03-31
Other Debtors
5,625 GBP2018-04-30
247 GBP2017-03-31
Debtors
Current
5,625 GBP2018-04-30
2,436 GBP2017-03-31
Trade Creditors/Trade Payables
148 GBP2018-04-30
5 GBP2017-03-31
Taxation/Social Security Payable
2,536 GBP2017-03-31
Other Creditors
11 GBP2018-04-30
200 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
100 shares2017-03-31