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
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Class 3 ordinary share
12016-04-01 ~ 2017-03-31
Class 4 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
29,824 GBP2016-03-31
Debtors
2,000 GBP2016-03-31
Cash at bank and in hand
15,431 GBP2016-03-31
Current Assets
17,431 GBP2016-03-31
Creditors
Current
5,673 GBP2017-03-31
9,138 GBP2016-03-31
Net Current Assets/Liabilities
-5,673 GBP2017-03-31
8,293 GBP2016-03-31
Total Assets Less Current Liabilities
-5,673 GBP2017-03-31
38,117 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
-5,683 GBP2017-03-31
38,107 GBP2016-03-31
Equity
-5,673 GBP2017-03-31
38,117 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,511 GBP2016-03-31
Plant and equipment
8,664 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
44,175 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,664 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-44,175 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,309 GBP2016-03-31
Plant and equipment
4,042 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,351 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,042 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,351 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
25,202 GBP2016-03-31
Plant and equipment
4,622 GBP2016-03-31
Other Taxation & Social Security Payable
Current
268 GBP2016-03-31
Other Creditors
Current
5,673 GBP2017-03-31
7,570 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7 shares2017-03-31
Class 3 ordinary share
2 shares2017-03-31
Class 4 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-43,790 GBP2016-04-01 ~ 2017-03-31