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
787 GBP2017-03-31
Debtors
2,964 GBP2018-03-31
1,181 GBP2017-03-31
Cash at bank and in hand
7,377 GBP2018-03-31
30,537 GBP2017-03-31
Current Assets
10,341 GBP2018-03-31
31,718 GBP2017-03-31
Net Current Assets/Liabilities
7,821 GBP2018-03-31
26,047 GBP2017-03-31
Total Assets Less Current Liabilities
7,821 GBP2018-03-31
26,834 GBP2017-03-31
Net Assets/Liabilities
7,821 GBP2018-03-31
26,676 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
7,820 GBP2018-03-31
26,675 GBP2017-03-31
Equity
7,821 GBP2018-03-31
26,676 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2018-03-31
16,000 GBP2017-03-31
Intangible Assets - Gross Cost
16,000 GBP2018-03-31
16,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2018-03-31
16,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2018-03-31
16,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,100 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
7,100 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,100 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-7,100 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,313 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,313 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,313 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,313 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
787 GBP2017-03-31
Trade Debtors/Trade Receivables
2,242 GBP2018-03-31
930 GBP2017-03-31
Other Debtors
697 GBP2018-03-31
251 GBP2017-03-31
Debtors
Current
2,964 GBP2018-03-31
1,181 GBP2017-03-31
Trade Creditors/Trade Payables
56 GBP2017-03-31
Taxation/Social Security Payable
3,173 GBP2017-03-31
Accrued Liabilities
2,520 GBP2018-03-31
1,463 GBP2017-03-31
Other Remaining Borrowings
Current
979 GBP2017-03-31