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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
3,734 GBP2016-03-31
Debtors
20,452 GBP2017-03-31
25,630 GBP2016-03-31
Cash at bank and in hand
63 GBP2017-03-31
Current Assets
20,515 GBP2017-03-31
25,630 GBP2016-03-31
Creditors
Current
22,496 GBP2017-03-31
29,500 GBP2016-03-31
Net Current Assets/Liabilities
-1,981 GBP2017-03-31
-3,870 GBP2016-03-31
Total Assets Less Current Liabilities
-1,981 GBP2017-03-31
-136 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-2,081 GBP2017-03-31
-236 GBP2016-03-31
Equity
-1,981 GBP2017-03-31
-136 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,812 GBP2016-03-31
Computers
16,426 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
22,238 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,812 GBP2016-04-01 ~ 2017-03-31
Computers
-16,426 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-22,238 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,710 GBP2016-03-31
Computers
12,794 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,504 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,710 GBP2016-04-01 ~ 2017-03-31
Computers
-12,794 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,504 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
102 GBP2016-03-31
Computers
3,632 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
5,280 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
20,350 GBP2017-03-31
20,350 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
102 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
20,452 GBP2017-03-31
25,630 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
17,446 GBP2016-03-31
Trade Creditors/Trade Payables
Current
4,878 GBP2016-03-31
Corporation Tax Payable
Current
764 GBP2017-03-31
307 GBP2016-03-31
Accrued Liabilities
Current
1,380 GBP2017-03-31
1,250 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,845 GBP2016-04-01 ~ 2017-03-31