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 - Gross Cost
Net goodwill
7,500 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2018-08-31
269 GBP2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2017-03-31 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2017-03-30
Property, Plant & Equipment
31 GBP2017-03-30
Total Inventories
1,000 GBP2018-08-31
39,800 GBP2017-03-30
Debtors
6,646 GBP2018-08-31
Cash at bank and in hand
7 GBP2018-08-31
362 GBP2017-03-30
Current Assets
7,653 GBP2018-08-31
40,162 GBP2017-03-30
Creditors
Amounts falling due within one year
44,742 GBP2018-08-31
39,831 GBP2017-03-30
Net Current Assets/Liabilities
-37,089 GBP2018-08-31
331 GBP2017-03-30
Total Assets Less Current Liabilities
-37,089 GBP2018-08-31
362 GBP2017-03-30
Net Assets/Liabilities
-37,089 GBP2018-08-31
356 GBP2017-03-30
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-03-30
Retained earnings (accumulated losses)
-37,189 GBP2018-08-31
256 GBP2017-03-30
Equity
-37,089 GBP2018-08-31
356 GBP2017-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152017-03-31 ~ 2018-08-31
Average Number of Employees
22017-03-31 ~ 2018-08-31
22016-03-31 ~ 2017-03-30
Intangible Assets - Gross Cost
7,500 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
300 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2018-08-31
269 GBP2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2017-03-31 ~ 2018-08-31
Other Debtors
6,646 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,553 GBP2018-08-31
9,057 GBP2017-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,251 GBP2017-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,133 GBP2017-03-30
Other Creditors
Amounts falling due within one year
40,189 GBP2018-08-31
3,390 GBP2017-03-30