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
8,064 GBP2018-03-31
8,529 GBP2017-03-31
Debtors
69,510 GBP2018-03-31
74,826 GBP2017-03-31
Cash at bank and in hand
25,935 GBP2018-03-31
25,265 GBP2017-03-31
Current Assets
95,445 GBP2018-03-31
100,091 GBP2017-03-31
Net Current Assets/Liabilities
-5,742 GBP2018-03-31
-4,163 GBP2017-03-31
Total Assets Less Current Liabilities
2,322 GBP2018-03-31
4,366 GBP2017-03-31
Net Assets/Liabilities
962 GBP2018-03-31
2,881 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
862 GBP2018-03-31
2,781 GBP2017-03-31
35,798 GBP2016-03-31
Equity
962 GBP2018-03-31
2,881 GBP2017-03-31
35,898 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,081 GBP2017-04-01 ~ 2018-03-31
-3,017 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
16,081 GBP2017-04-01 ~ 2018-03-31
-3,017 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,081 GBP2017-04-01 ~ 2018-03-31
-3,017 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
16,081 GBP2017-04-01 ~ 2018-03-31
-3,017 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2017-04-01 ~ 2018-03-31
-30,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-18,000 GBP2017-04-01 ~ 2018-03-31
-30,000 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
122017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
33,500 GBP2018-03-31
33,500 GBP2017-03-31
Intangible Assets - Gross Cost
33,500 GBP2018-03-31
33,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,500 GBP2018-03-31
33,500 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
33,500 GBP2018-03-31
33,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,804 GBP2018-03-31
26,978 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
27,804 GBP2018-03-31
26,978 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,740 GBP2018-03-31
18,449 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,740 GBP2018-03-31
18,449 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,291 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,064 GBP2018-03-31
8,529 GBP2017-03-31
Trade Debtors/Trade Receivables
66,958 GBP2018-03-31
70,025 GBP2017-03-31
Prepayments
2,552 GBP2018-03-31
4,299 GBP2017-03-31
Other Debtors
502 GBP2017-03-31
Debtors
Current
69,510 GBP2018-03-31
74,826 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
1,135 GBP2018-03-31
Trade Creditors/Trade Payables
12,280 GBP2018-03-31
17,470 GBP2017-03-31
Taxation/Social Security Payable
30,000 GBP2018-03-31
27,277 GBP2017-03-31
Accrued Liabilities
2,850 GBP2018-03-31
8,967 GBP2017-03-31
Other Creditors
54,922 GBP2018-03-31
50,540 GBP2017-03-31
Bank Overdrafts
Current
1,135 GBP2018-03-31
Par Value of Share
Class 3 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2018-03-31
50 shares2017-03-31
Par Value of Share
Class 4 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2018-03-31
50 shares2017-03-31
Number of Shares Issued (Fully Paid)
100 shares2018-03-31
100 shares2017-03-31
Nominal value of allotted share capital
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-04-01 ~ 2017-03-31