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.
Fixed Assets - Investments
8,000 GBP2017-03-31
8,000 GBP2016-03-31
Fixed Assets
8,000 GBP2017-03-31
8,000 GBP2016-03-31
Debtors
146,639 GBP2017-03-31
150,057 GBP2016-03-31
Net Current Assets/Liabilities
70,004 GBP2017-03-31
37,903 GBP2016-03-31
Total Assets Less Current Liabilities
78,004 GBP2017-03-31
45,903 GBP2016-03-31
Creditors
Non-current
-69,158 GBP2017-03-31
-15,833 GBP2016-03-31
Net Assets/Liabilities
8,846 GBP2017-03-31
30,070 GBP2016-03-31
Equity
Called up share capital
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Retained earnings (accumulated losses)
-1,154 GBP2017-03-31
20,070 GBP2016-03-31
Equity
8,846 GBP2017-03-31
30,070 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,265 GBP2017-03-31
3,585 GBP2016-03-31
Property, Plant & Equipment - Disposals
Computers
-2,320 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,265 GBP2017-03-31
3,585 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,320 GBP2016-04-01 ~ 2017-03-31
Other Investments Other Than Loans
Cost valuation
8,000 GBP2016-03-31
Other Investments Other Than Loans
8,000 GBP2017-03-31
8,000 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,813 GBP2017-03-31
16,979 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
140,826 GBP2017-03-31
133,078 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
146,639 GBP2017-03-31
150,057 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
5,198 GBP2017-03-31
9,191 GBP2016-03-31
Trade Creditors/Trade Payables
Current
10,642 GBP2017-03-31
9,183 GBP2016-03-31
Other Taxation & Social Security Payable
Current
27,104 GBP2017-03-31
62,576 GBP2016-03-31
Other Creditors
Current
33,691 GBP2017-03-31
31,204 GBP2016-03-31
Non-current
69,158 GBP2017-03-31
15,833 GBP2016-03-31