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.
Intangible Assets
1 GBP2017-12-31
1 GBP2017-03-31
Property, Plant & Equipment
1 GBP2017-12-31
2,823 GBP2017-03-31
Fixed Assets
2 GBP2017-12-31
2,824 GBP2017-03-31
Debtors
127,279 GBP2017-12-31
151,658 GBP2017-03-31
Current assets - Investments
20,831 GBP2017-03-31
Cash at bank and in hand
52,198 GBP2017-12-31
217,756 GBP2017-03-31
Current Assets
179,477 GBP2017-12-31
390,245 GBP2017-03-31
Creditors
Current
154,356 GBP2017-12-31
183,087 GBP2017-03-31
Net Current Assets/Liabilities
25,121 GBP2017-12-31
207,158 GBP2017-03-31
Total Assets Less Current Liabilities
25,123 GBP2017-12-31
209,982 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
25,023 GBP2017-12-31
209,882 GBP2017-03-31
Equity
25,123 GBP2017-12-31
209,982 GBP2017-03-31
Average Number of Employees
92017-04-01 ~ 2017-12-31
92016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
70,750 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,749 GBP2017-03-31
Intangible Assets
Net goodwill
1 GBP2017-12-31
1 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,648 GBP2017-12-31
51,648 GBP2017-03-31
Motor vehicles
10,090 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
51,648 GBP2017-12-31
61,738 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,090 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-10,090 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,647 GBP2017-12-31
51,647 GBP2017-03-31
Motor vehicles
7,268 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,647 GBP2017-12-31
58,915 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,268 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,268 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2017-12-31
1 GBP2017-03-31
Motor vehicles
2,822 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,700 GBP2017-12-31
119,941 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
20,579 GBP2017-12-31
31,717 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
127,279 GBP2017-12-31
151,658 GBP2017-03-31
Trade Creditors/Trade Payables
Current
28,164 GBP2017-12-31
64,501 GBP2017-03-31
Other Taxation & Social Security Payable
Current
114,531 GBP2017-12-31
89,490 GBP2017-03-31
Other Creditors
Current
11,661 GBP2017-12-31
29,096 GBP2017-03-31