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
3,593 GBP2016-03-31
Total Inventories
115,292 GBP2016-03-31
Debtors
Current
250,001 GBP2017-09-30
231,523 GBP2016-03-31
Cash at bank and in hand
482,704 GBP2017-09-30
267,506 GBP2016-03-31
Current Assets
732,705 GBP2017-09-30
614,321 GBP2016-03-31
Net Current Assets/Liabilities
557,992 GBP2017-09-30
484,105 GBP2016-03-31
Total Assets Less Current Liabilities
557,992 GBP2017-09-30
487,698 GBP2016-03-31
Net Assets/Liabilities
557,992 GBP2017-09-30
487,588 GBP2016-03-31
Equity
Called up share capital
4 GBP2017-09-30
4 GBP2016-03-31
Retained earnings (accumulated losses)
557,988 GBP2017-09-30
487,584 GBP2016-03-31
Equity
557,992 GBP2017-09-30
487,588 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
90,795 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,795 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,333 GBP2016-03-31
Other
50,306 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
58,639 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,333 GBP2016-04-01 ~ 2017-09-30
Other
-50,306 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-58,639 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,333 GBP2016-03-31
Other
46,713 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,046 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,333 GBP2016-04-01 ~ 2017-09-30
Other
-46,713 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,046 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Other
3,593 GBP2016-03-31
Trade Debtors/Trade Receivables
1,838 GBP2017-09-30
Other Debtors
248,163 GBP2017-09-30
231,523 GBP2016-03-31
Debtors
250,001 GBP2017-09-30
231,523 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,153 GBP2016-03-31
Corporation Tax Payable
26,096 GBP2017-09-30
15,821 GBP2016-03-31
Other Taxation & Social Security Payable
200 GBP2017-09-30
15,284 GBP2016-03-31
Other Creditors
Current
148,417 GBP2017-09-30
96,958 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-09-30
Equity
Called up share capital
4 GBP2017-09-30
4 GBP2016-03-31