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
1 GBP2015-04-01 ~ 2016-03-31
Class 2 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Class 3 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Class 4 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
115,933 GBP2016-03-31
117,825 GBP2015-03-31
Inventory/Stocks
9,553 GBP2016-03-31
11,673 GBP2015-03-31
Debtors
719,863 GBP2016-03-31
1,071,132 GBP2015-03-31
Cash at bank and in hand
831 GBP2016-03-31
4,680 GBP2015-03-31
Current Assets
730,247 GBP2016-03-31
1,087,485 GBP2015-03-31
Current liabilities
558,082 GBP2016-03-31
703,743 GBP2015-03-31
Net Current Assets/Liabilities
172,165 GBP2016-03-31
383,742 GBP2015-03-31
Total Assets Less Current Liabilities
288,098 GBP2016-03-31
501,567 GBP2015-03-31
Non-current liabilities
20,834 GBP2015-03-31
Net assets/liabilities including pension asset/liability
288,098 GBP2016-03-31
480,733 GBP2015-03-31
Called-up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings
287,998 GBP2016-03-31
480,633 GBP2015-03-31
Shareholder's fund
288,098 GBP2016-03-31
480,733 GBP2015-03-31
Cost/valuation of tangible fixed assets
404,583 GBP2016-03-31
390,121 GBP2015-03-31
Tangible fixed assets - Disposals
-12,704 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
288,650 GBP2016-03-31
272,296 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
52,466 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-36,112 GBP2015-04-01 ~ 2016-03-31
Secured debts
0 GBP2016-03-31
139,477 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
70 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
70 GBP2016-03-31
70 GBP2015-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2016-03-31
Paid-up share capital
Class 2 ordinary share
10 GBP2016-03-31
10 GBP2015-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2016-03-31
Paid-up share capital
Class 3 ordinary share
10 GBP2016-03-31
10 GBP2015-03-31
Number of shares allotted
Class 4 ordinary share
10 shares2016-03-31
Paid-up share capital
Class 4 ordinary share
10 GBP2016-03-31
10 GBP2015-03-31