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
8,411 GBP2016-03-31
Fixed Assets
8,411 GBP2016-03-31
Debtors
92,798 GBP2016-03-31
Cash at bank and in hand
54,069 GBP2017-03-31
16,552 GBP2016-03-31
Current Assets
54,069 GBP2017-03-31
109,350 GBP2016-03-31
Creditors
Current
54,019 GBP2017-03-31
91,047 GBP2016-03-31
Net Current Assets/Liabilities
50 GBP2017-03-31
18,303 GBP2016-03-31
Total Assets Less Current Liabilities
50 GBP2017-03-31
26,714 GBP2016-03-31
Net Assets/Liabilities
50 GBP2017-03-31
25,122 GBP2016-03-31
Equity
Called up share capital
4 GBP2017-03-31
4 GBP2016-03-31
Retained earnings (accumulated losses)
46 GBP2017-03-31
25,118 GBP2016-03-31
Equity
50 GBP2017-03-31
25,122 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,950 GBP2016-03-31
Motor vehicles
5,831 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
23,781 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,435 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-5,831 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-27,266 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,011 GBP2016-03-31
Motor vehicles
4,359 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,370 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,011 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-4,359 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,370 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
6,939 GBP2016-03-31
Motor vehicles
1,472 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,824 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
974 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
92,798 GBP2016-03-31
Trade Creditors/Trade Payables
Current
7,093 GBP2016-03-31
Amounts owed to group undertakings
Current
961 GBP2017-03-31
Corporation Tax Payable
Current
3,830 GBP2017-03-31
14,967 GBP2016-03-31
Other Taxation & Social Security Payable
Current
550 GBP2016-03-31
Accrued Liabilities
Current
5,750 GBP2017-03-31
4,750 GBP2016-03-31