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
688 GBP2017-07-31
1,067 GBP2016-03-31
Debtors
Current
1,889 GBP2016-03-31
Cash at bank and in hand
5,407 GBP2017-07-31
6,307 GBP2016-03-31
Current Assets
5,407 GBP2017-07-31
8,196 GBP2016-03-31
Net Current Assets/Liabilities
278 GBP2017-07-31
-133 GBP2016-03-31
Total Assets Less Current Liabilities
966 GBP2017-07-31
934 GBP2016-03-31
Net Assets/Liabilities
966 GBP2017-07-31
721 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
866 GBP2017-07-31
621 GBP2016-03-31
Equity
966 GBP2017-07-31
721 GBP2016-03-31
Called up share capital, Restated amount
100 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
1,734 GBP2015-03-31
Restated amount
1,834 GBP2015-03-31
Profit/Loss
245 GBP2016-04-01 ~ 2017-07-31
11,487 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,600 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,777 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,089 GBP2017-07-31
6,710 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
379 GBP2016-04-01 ~ 2017-07-31
Property, Plant & Equipment
Computers
688 GBP2017-07-31
1,067 GBP2016-03-31
Trade Debtors/Trade Receivables
1,409 GBP2016-03-31
Other Debtors
480 GBP2016-03-31
Debtors
1,889 GBP2016-03-31
Trade Creditors/Trade Payables
Current
60 GBP2017-07-31
503 GBP2016-03-31
Corporation Tax Payable
102 GBP2017-07-31
2,521 GBP2016-03-31
Other Taxation & Social Security Payable
246 GBP2017-07-31
1,027 GBP2016-03-31
Other Creditors
Current
4,721 GBP2017-07-31
4,278 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-03-31