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
2,107 GBP2017-03-31
Debtors
10,942 GBP2018-03-31
16,050 GBP2017-03-31
Net Current Assets/Liabilities
6,176 GBP2018-03-31
-1,114 GBP2017-03-31
Total Assets Less Current Liabilities
6,176 GBP2018-03-31
993 GBP2017-03-31
Net Assets/Liabilities
6,176 GBP2018-03-31
571 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
6,076 GBP2018-03-31
471 GBP2017-03-31
Equity
6,176 GBP2018-03-31
571 GBP2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-422 GBP2017-04-01 ~ 2018-03-31
422 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,899 GBP2017-04-01 ~ 2018-03-31
4,780 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Other
37,080 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Other
-37,080 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,973 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,973 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
2,107 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,751 GBP2017-03-31
Other Debtors
Current
10,942 GBP2018-03-31
14,299 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
819 GBP2018-03-31
125 GBP2017-03-31
Trade Creditors/Trade Payables
Current
216 GBP2018-03-31
629 GBP2017-03-31
Corporation Tax Payable
2,316 GBP2018-03-31
4,358 GBP2017-03-31
Other Creditors
Current
1,415 GBP2018-03-31
12,052 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31