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
290 GBP2017-03-31
Fixed Assets - Investments
63,380 GBP2017-03-31
Fixed Assets
63,670 GBP2017-03-31
Debtors
22,400 GBP2018-03-31
127,439 GBP2017-03-31
Cash at bank and in hand
29,720 GBP2017-03-31
Current Assets
22,400 GBP2018-03-31
157,159 GBP2017-03-31
Creditors
Current
185,396 GBP2017-03-31
Net Current Assets/Liabilities
22,400 GBP2018-03-31
-28,237 GBP2017-03-31
Total Assets Less Current Liabilities
22,400 GBP2018-03-31
35,433 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
22,300 GBP2018-03-31
35,333 GBP2017-03-31
Equity
22,400 GBP2018-03-31
35,433 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
83,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-83,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-83,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,097 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-3,097 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,807 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
73 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,880 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
290 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,170 GBP2017-03-31
Other Debtors
Current
126,269 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
22,400 GBP2018-03-31
127,439 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1 GBP2017-03-31
Corporation Tax Payable
Current
10,449 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,070 GBP2017-03-31