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.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-03-31
Property, Plant & Equipment
1,423 GBP2017-03-31
1,896 GBP2016-04-30
Fixed Assets - Investments
150,050 GBP2017-03-31
150,050 GBP2016-04-30
Fixed Assets
151,473 GBP2017-03-31
151,946 GBP2016-04-30
Debtors
77 GBP2017-03-31
843 GBP2016-04-30
Cash at bank and in hand
48 GBP2017-03-31
2,206 GBP2016-04-30
Current Assets
125 GBP2017-03-31
3,049 GBP2016-04-30
Creditors
Current
148,159 GBP2017-03-31
131,882 GBP2016-04-30
Net Current Assets/Liabilities
-148,034 GBP2017-03-31
-128,833 GBP2016-04-30
Total Assets Less Current Liabilities
3,439 GBP2017-03-31
23,113 GBP2016-04-30
Net Assets/Liabilities
3,154 GBP2017-03-31
22,734 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-04-30
Retained earnings (accumulated losses)
3,152 GBP2017-03-31
22,732 GBP2016-04-30
Equity
3,154 GBP2017-03-31
22,734 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,884 GBP2016-04-30
Furniture and fittings
9,900 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
14,784 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,347 GBP2017-03-31
4,169 GBP2016-04-30
Furniture and fittings
9,014 GBP2017-03-31
8,719 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,361 GBP2017-03-31
12,888 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2016-05-01 ~ 2017-03-31
Furniture and fittings
295 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
537 GBP2017-03-31
715 GBP2016-04-30
Furniture and fittings
886 GBP2017-03-31
1,181 GBP2016-04-30
Other Investments Other Than Loans
Cost valuation
150,050 GBP2016-04-30
Other Investments Other Than Loans
150,050 GBP2017-03-31
150,050 GBP2016-04-30
Other Debtors
Current
752 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
77 GBP2017-03-31
91 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
77 GBP2017-03-31
843 GBP2016-04-30
Trade Creditors/Trade Payables
Current
35 GBP2017-03-31
714 GBP2016-04-30
Amounts owed to group undertakings
Current
144,034 GBP2017-03-31
124,016 GBP2016-04-30
Corporation Tax Payable
Current
1,182 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
3,350 GBP2017-03-31
3,350 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
285 GBP2017-03-31
379 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,580 GBP2016-05-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2016-05-01 ~ 2017-03-31