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
5,902 GBP2018-03-31
7,021 GBP2017-03-31
Fixed Assets
5,902 GBP2018-03-31
7,021 GBP2017-03-31
Debtors
476,905 GBP2018-03-31
378,367 GBP2017-03-31
Cash at bank and in hand
5,000 GBP2018-03-31
Current Assets
481,905 GBP2018-03-31
378,367 GBP2017-03-31
Creditors
Amounts falling due within one year
-485,178 GBP2018-03-31
-378,639 GBP2017-03-31
Net Current Assets/Liabilities
-3,273 GBP2018-03-31
-272 GBP2017-03-31
Total Assets Less Current Liabilities
2,629 GBP2018-03-31
6,749 GBP2017-03-31
Creditors
Amounts falling due after one year
-4,037 GBP2017-03-31
Net Assets/Liabilities
1,508 GBP2018-03-31
1,308 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,408 GBP2018-03-31
1,208 GBP2017-03-31
Equity
1,508 GBP2018-03-31
1,308 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,022 GBP2018-03-31
10,022 GBP2017-03-31
Furniture and fittings
8,804 GBP2018-03-31
8,804 GBP2017-03-31
Computers
7,619 GBP2018-03-31
7,619 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
26,445 GBP2018-03-31
26,445 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,748 GBP2018-03-31
9,656 GBP2017-03-31
Furniture and fittings
7,347 GBP2018-03-31
6,138 GBP2017-03-31
Computers
3,448 GBP2018-03-31
2,782 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,543 GBP2018-03-31
18,576 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
1,209 GBP2017-04-01 ~ 2018-03-31
Computers
666 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
274 GBP2018-03-31
366 GBP2017-03-31
Furniture and fittings
1,457 GBP2018-03-31
3,989 GBP2017-03-31
Computers
4,171 GBP2018-03-31
2,666 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31
Average number of employees in administration and support functions
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31