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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
2 GBP2018-03-31
48 GBP2017-03-31
Debtors
12,420 GBP2018-03-31
1,831 GBP2017-03-31
Cash at bank and in hand
38,574 GBP2018-03-31
35,707 GBP2017-03-31
Current Assets
50,994 GBP2018-03-31
37,538 GBP2017-03-31
Creditors
Current
18,259 GBP2018-03-31
21,639 GBP2017-03-31
Net Current Assets/Liabilities
32,735 GBP2018-03-31
15,899 GBP2017-03-31
Total Assets Less Current Liabilities
32,737 GBP2018-03-31
15,947 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
32,735 GBP2018-03-31
15,945 GBP2017-03-31
Equity
32,737 GBP2018-03-31
15,947 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,052 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,050 GBP2018-03-31
3,004 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2018-03-31
48 GBP2017-03-31
Other Debtors
Current
11,078 GBP2018-03-31
Prepayments/Accrued Income
Current
1,342 GBP2018-03-31
1,831 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
12,420 GBP2018-03-31
1,831 GBP2017-03-31
Corporation Tax Payable
Current
7,567 GBP2018-03-31
10,113 GBP2017-03-31
Other Taxation & Social Security Payable
Current
217 GBP2018-03-31
Accrued Liabilities
Current
1,388 GBP2018-03-31
1,350 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,213 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,423 GBP2017-04-01 ~ 2018-03-31