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
330,880 GBP2017-03-31
332,736 GBP2016-03-31
Debtors
43 GBP2017-03-31
621 GBP2016-03-31
Cash at bank and in hand
190 GBP2017-03-31
16 GBP2016-03-31
Current Assets
233 GBP2017-03-31
637 GBP2016-03-31
Creditors
Amounts falling due within one year
-98,727 GBP2017-03-31
-98,389 GBP2016-03-31
Net Current Assets/Liabilities
-98,494 GBP2017-03-31
-97,752 GBP2016-03-31
Total Assets Less Current Liabilities
232,386 GBP2017-03-31
234,984 GBP2016-03-31
Creditors
Amounts falling due after one year
-126,909 GBP2017-03-31
-118,809 GBP2016-03-31
Net Assets/Liabilities
105,477 GBP2017-03-31
116,175 GBP2016-03-31
Equity
Called up share capital
252,000 GBP2017-03-31
252,000 GBP2016-03-31
Retained earnings (accumulated losses)
-146,523 GBP2017-03-31
-135,825 GBP2016-03-31
Equity
105,477 GBP2017-03-31
116,175 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
352,000 GBP2017-03-31
352,000 GBP2016-03-31
Vehicles
24,724 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
352,000 GBP2017-03-31
376,724 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-24,724 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-24,724 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,120 GBP2017-03-31
21,120 GBP2016-03-31
Vehicles
22,868 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,120 GBP2017-03-31
43,988 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-22,868 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,868 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
330,880 GBP2017-03-31
330,880 GBP2016-03-31
Vehicles
1,856 GBP2016-03-31
Other Debtors
43 GBP2017-03-31
621 GBP2016-03-31
Other Creditors
Amounts falling due within one year
98,727 GBP2017-03-31
98,389 GBP2016-03-31
Amounts falling due after one year
126,909 GBP2017-03-31
118,809 GBP2016-03-31