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
60,696 GBP2016-03-31
66,983 GBP2015-03-31
Fixed Assets
60,696 GBP2016-03-31
66,983 GBP2015-03-31
Debtors
33,833 GBP2016-03-31
23,424 GBP2015-03-31
Cash at bank and in hand
201,876 GBP2016-03-31
325,247 GBP2015-03-31
Current Assets
235,709 GBP2016-03-31
348,671 GBP2015-03-31
Creditors
Amounts falling due within one year
18,293 GBP2016-03-31
41,606 GBP2015-03-31
Net Current Assets/Liabilities
217,416 GBP2016-03-31
307,065 GBP2015-03-31
Total Assets Less Current Liabilities
278,112 GBP2016-03-31
374,048 GBP2015-03-31
Net Assets/Liabilities
278,112 GBP2016-03-31
374,048 GBP2015-03-31
Equity
Called up share capital
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
278,111 GBP2016-03-31
374,047 GBP2015-03-31
Equity
278,112 GBP2016-03-31
374,048 GBP2015-03-31
Average Number of Employees
22015-04-01 ~ 2016-03-31
22014-04-01 ~ 2015-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,638 GBP2016-03-31
26,638 GBP2015-03-31
Tools/Equipment for furniture and fittings
67,486 GBP2016-03-31
64,086 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
94,124 GBP2016-03-31
90,724 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,428 GBP2016-03-31
23,741 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,996 GBP2015-04-01 ~ 2016-03-31
Tools/Equipment for furniture and fittings
5,691 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,687 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,996 GBP2016-03-31
Property, Plant & Equipment
Plant and equipment
22,642 GBP2016-03-31
26,638 GBP2015-03-31
Tools/Equipment for furniture and fittings
38,054 GBP2016-03-31
40,345 GBP2015-03-31
Trade Debtors/Trade Receivables
33,833 GBP2016-03-31
23,424 GBP2015-03-31
Corporation Tax Payable
Amounts falling due within one year
1,088 GBP2016-03-31
26,383 GBP2015-03-31
Other Creditors
Amounts falling due within one year
17,205 GBP2016-03-31
15,223 GBP2015-03-31