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
3,707 GBP2017-03-31
2,930 GBP2016-03-31
Debtors
Current
6,181 GBP2017-03-31
11,221 GBP2016-03-31
Cash at bank and in hand
124,185 GBP2017-03-31
79,961 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
107,240 GBP2017-03-31
68,017 GBP2016-03-31
Wages/Salaries
12,000 GBP2016-04-01 ~ 2017-03-31
12,000 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
537 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
12,537 GBP2016-04-01 ~ 2017-03-31
12,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,562 GBP2017-03-31
4,562 GBP2016-03-31
Furniture and fittings
9,393 GBP2017-03-31
6,751 GBP2016-03-31
Motor vehicles
23,065 GBP2017-03-31
23,065 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
37,020 GBP2017-03-31
34,378 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,562 GBP2017-03-31
4,510 GBP2016-03-31
Furniture and fittings
6,552 GBP2017-03-31
5,605 GBP2016-03-31
Motor vehicles
22,199 GBP2017-03-31
21,766 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,313 GBP2017-03-31
31,881 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
947 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
433 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,432 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
2,841 GBP2017-03-31
1,146 GBP2016-03-31
Motor vehicles
866 GBP2017-03-31
1,732 GBP2016-03-31
Plant and equipment
52 GBP2016-03-31
Trade Debtors/Trade Receivables
6,181 GBP2017-03-31
11,221 GBP2016-03-31
Corporation Tax Payable
Current
19,028 GBP2017-03-31
20,393 GBP2016-03-31
Other Taxation & Social Security Payable
Current
4,752 GBP2017-03-31
4,506 GBP2016-03-31
Other Creditors
Current
281 GBP2017-03-31
549 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2017-03-31
381 GBP2016-03-31
Creditors
Current
26,061 GBP2017-03-31
25,829 GBP2016-03-31