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
28,542 GBP2017-03-31
22,414 GBP2016-03-31
Total Inventories
120,000 GBP2016-03-31
Debtors
327,077 GBP2017-03-31
215,450 GBP2016-03-31
Cash at bank and in hand
165,235 GBP2016-03-31
Current Assets
327,077 GBP2017-03-31
500,685 GBP2016-03-31
Net Current Assets/Liabilities
-2,020 GBP2017-03-31
-14,869 GBP2016-03-31
Net Assets/Liabilities
26,522 GBP2017-03-31
7,545 GBP2016-03-31
Equity
Called up share capital
601,103 GBP2017-03-31
7,103 GBP2016-03-31
Retained earnings (accumulated losses)
-574,581 GBP2017-03-31
442 GBP2016-03-31
Equity
26,522 GBP2017-03-31
7,545 GBP2016-03-31
Average Number of Employees
212016-04-01 ~ 2017-03-31
172015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,802 GBP2017-03-31
7,802 GBP2016-03-31
Motor vehicles
23,489 GBP2017-03-31
15,355 GBP2016-03-31
Other
25,078 GBP2017-03-31
25,078 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
56,369 GBP2017-03-31
48,235 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,495 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-7,495 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,888 GBP2017-03-31
4,313 GBP2016-03-31
Motor vehicles
9,902 GBP2017-03-31
10,595 GBP2016-03-31
Other
13,037 GBP2017-03-31
10,913 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,827 GBP2017-03-31
25,821 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
575 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
4,529 GBP2016-04-01 ~ 2017-03-31
Other
2,124 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,228 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,222 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,222 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,914 GBP2017-03-31
3,489 GBP2016-03-31
Motor vehicles
13,587 GBP2017-03-31
4,760 GBP2016-03-31
Other
12,041 GBP2017-03-31
14,165 GBP2016-03-31