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
12017-04-01 ~ 2018-03-31
Intangible Assets
18,000 GBP2017-03-31
Property, Plant & Equipment
11,999 GBP2017-03-31
Fixed Assets
29,999 GBP2017-03-31
Debtors
1,731 GBP2018-03-31
21,822 GBP2017-03-31
Cash at bank and in hand
3,571 GBP2018-03-31
7,098 GBP2017-03-31
Current Assets
5,302 GBP2018-03-31
28,920 GBP2017-03-31
Creditors
Current
16,267 GBP2018-03-31
41,614 GBP2017-03-31
Net Current Assets/Liabilities
-10,965 GBP2018-03-31
-12,694 GBP2017-03-31
Total Assets Less Current Liabilities
-10,965 GBP2018-03-31
17,305 GBP2017-03-31
Net Assets/Liabilities
-10,965 GBP2018-03-31
14,905 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
-10,975 GBP2018-03-31
14,895 GBP2017-03-31
Equity
-10,965 GBP2018-03-31
14,905 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2018-03-31
22,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
18,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
45,524 GBP2017-03-31
Plant and equipment
5,147 GBP2017-03-31
Furniture and fittings
21,815 GBP2017-03-31
Motor vehicles
11,700 GBP2017-03-31
Computers
6,862 GBP2017-03-31
Property, Plant & Equipment - Disposals
-93,774 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-5,147 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-69,815 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-11,950 GBP2017-04-01 ~ 2018-03-31
Computers
-6,862 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,525 GBP2017-03-31
Plant and equipment
3,775 GBP2017-03-31
Furniture and fittings
14,913 GBP2017-03-31
Motor vehicles
8,924 GBP2017-03-31
Computers
5,913 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,525 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
-3,775 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-14,913 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-8,924 GBP2017-04-01 ~ 2018-03-31
Computers
-5,913 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,372 GBP2017-03-31
Furniture and fittings
6,902 GBP2017-03-31
Motor vehicles
2,776 GBP2017-03-31
Computers
949 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
19,622 GBP2017-03-31
Other Debtors
Current
90 GBP2017-03-31
Prepayments
Current
1,731 GBP2018-03-31
2,110 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
1,731 GBP2018-03-31
21,822 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,091 GBP2017-03-31
Corporation Tax Payable
Current
405 GBP2018-03-31
1,068 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,358 GBP2017-03-31
Other Creditors
Current
74 GBP2018-03-31
2,355 GBP2017-03-31
Accrued Liabilities
Current
1,383 GBP2018-03-31
1,944 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-25,870 GBP2017-04-01 ~ 2018-03-31