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
871 GBP2017-03-31
1,301 GBP2016-03-31
Debtors
6,161 GBP2016-03-31
Cash at bank and in hand
414 GBP2017-03-31
2,420 GBP2016-03-31
Current Assets
414 GBP2017-03-31
8,581 GBP2016-03-31
Net Current Assets/Liabilities
-344 GBP2017-03-31
-882 GBP2016-03-31
Total Assets Less Current Liabilities
527 GBP2017-03-31
419 GBP2016-03-31
Net Assets/Liabilities
353 GBP2017-03-31
323 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
253 GBP2017-03-31
223 GBP2016-03-31
Equity
353 GBP2017-03-31
323 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2017-03-31
5,000 GBP2016-03-31
Intangible Assets - Gross Cost
5,000 GBP2017-03-31
5,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2017-03-31
5,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2017-03-31
5,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,813 GBP2017-03-31
5,813 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,813 GBP2017-03-31
5,813 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,942 GBP2017-03-31
4,512 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,942 GBP2017-03-31
4,512 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
430 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
871 GBP2017-03-31
1,301 GBP2016-03-31
Trade Debtors/Trade Receivables
6,161 GBP2016-03-31
Debtors
Current
6,161 GBP2016-03-31
Taxation/Social Security Payable
368 GBP2017-03-31
3,854 GBP2016-03-31
Accrued Liabilities
1,080 GBP2016-03-31
Other Creditors
390 GBP2017-03-31
4,529 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31
Director Remuneration
7,388 GBP2016-04-01 ~ 2017-03-31
10,600 GBP2015-04-01 ~ 2016-03-31