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
691 GBP2017-03-31
Fixed Assets
691 GBP2017-03-31
Debtors
793 GBP2018-03-31
Cash at bank and in hand
10,557 GBP2018-03-31
22,202 GBP2017-03-31
Current Assets
11,350 GBP2018-03-31
22,202 GBP2017-03-31
Net Current Assets/Liabilities
1,305 GBP2018-03-31
8,348 GBP2017-03-31
Total Assets Less Current Liabilities
1,305 GBP2018-03-31
9,039 GBP2017-03-31
Net Assets/Liabilities
1,305 GBP2018-03-31
8,901 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-03-31
4 GBP2017-03-31
Retained earnings (accumulated losses)
1,301 GBP2018-03-31
8,897 GBP2017-03-31
Equity
1,305 GBP2018-03-31
8,901 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,581 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,581 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,581 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,581 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,890 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,890 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,890 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,890 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
691 GBP2017-03-31
Trade Debtors/Trade Receivables
793 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
8,973 GBP2018-03-31
11,614 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2018-03-31
157 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,069 GBP2018-03-31
2,083 GBP2017-03-31
Advances or credits given to directors
-176 GBP2016-03-31
Advances or credits made to directors during the period
176 GBP2016-04-01 ~ 2017-03-31