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
2,084 GBP2017-03-31
Debtors
5,010 GBP2017-03-31
Cash at bank and in hand
22,446 GBP2018-09-30
77,329 GBP2017-03-31
Current Assets
22,446 GBP2018-09-30
82,339 GBP2017-03-31
Net Current Assets/Liabilities
17,201 GBP2018-09-30
60,912 GBP2017-03-31
Net Assets/Liabilities
17,201 GBP2018-09-30
62,996 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
17,199 GBP2018-09-30
62,994 GBP2017-03-31
Equity
17,201 GBP2018-09-30
62,996 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-09-30
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,708 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
38,708 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-38,708 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-38,708 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,624 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,624 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
428 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-37,052 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,052 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,084 GBP2017-03-31
Trade Debtors/Trade Receivables
5,010 GBP2017-03-31
Debtors
Current
5,010 GBP2017-03-31
Taxation/Social Security Payable
9,686 GBP2017-03-31
Accrued Liabilities
972 GBP2018-09-30
924 GBP2017-03-31
Other Creditors
4,273 GBP2018-09-30
10,817 GBP2017-03-31