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
841 GBP2017-06-30
1,121 GBP2016-03-31
Fixed Assets
841 GBP2017-06-30
1,121 GBP2016-03-31
Cash at bank and in hand
1,676 GBP2017-06-30
15,568 GBP2016-03-31
Current Assets
1,676 GBP2017-06-30
15,568 GBP2016-03-31
Creditors
Amounts falling due within one year
2,754 GBP2017-06-30
16,631 GBP2016-03-31
Net Current Assets/Liabilities
-1,078 GBP2017-06-30
-1,063 GBP2016-03-31
Total Assets Less Current Liabilities
-237 GBP2017-06-30
58 GBP2016-03-31
Net Assets/Liabilities
-237 GBP2017-06-30
58 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-03-31
Retained earnings (accumulated losses)
-238 GBP2017-06-30
57 GBP2016-03-31
Equity
-237 GBP2017-06-30
58 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-06-30
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,730 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
2,730 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,889 GBP2017-06-30
1,609 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
280 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
841 GBP2017-06-30
1,121 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,469 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,754 GBP2017-06-30
11,979 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,183 GBP2016-03-31