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
721 GBP2016-03-31
Debtors
5,772 GBP2017-03-31
254,990 GBP2016-03-31
Cash at bank and in hand
29 GBP2017-03-31
5,888 GBP2016-03-31
Current Assets
5,801 GBP2017-03-31
260,878 GBP2016-03-31
Creditors
Current
1,559 GBP2017-03-31
245,338 GBP2016-03-31
Net Current Assets/Liabilities
4,242 GBP2017-03-31
15,540 GBP2016-03-31
Total Assets Less Current Liabilities
4,242 GBP2017-03-31
16,261 GBP2016-03-31
Equity
Called up share capital
3 GBP2017-03-31
3 GBP2016-03-31
Retained earnings (accumulated losses)
4,239 GBP2017-03-31
16,258 GBP2016-03-31
Equity
4,242 GBP2017-03-31
16,261 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,003 GBP2016-03-31
Computers
4,095 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,098 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,003 GBP2016-04-01 ~ 2017-03-31
Computers
-4,095 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-5,098 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
765 GBP2016-03-31
Computers
3,612 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,377 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-765 GBP2016-04-01 ~ 2017-03-31
Computers
-3,612 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,377 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2016-03-31
Computers
483 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
64,492 GBP2016-03-31
Other Debtors
Current
5,772 GBP2017-03-31
190,498 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
5,772 GBP2017-03-31
Amounts falling due within one year, Current
254,990 GBP2016-03-31
Trade Creditors/Trade Payables
Current
55,880 GBP2016-03-31
Corporation Tax Payable
Current
-699 GBP2017-03-31
18,914 GBP2016-03-31
Accrued Liabilities
Current
1,500 GBP2017-03-31
1,500 GBP2016-03-31