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 ~ 2018-09-30
Property, Plant & Equipment
182 GBP2017-03-31
Fixed Assets
182 GBP2017-03-31
Total Inventories
100,215 GBP2017-03-31
Debtors
15,477 GBP2017-03-31
Cash at bank and in hand
33,109 GBP2018-09-30
36,700 GBP2017-03-31
Current Assets
33,109 GBP2018-09-30
152,392 GBP2017-03-31
Creditors
Current
9,679 GBP2018-09-30
49,935 GBP2017-03-31
Net Current Assets/Liabilities
23,430 GBP2018-09-30
102,457 GBP2017-03-31
Total Assets Less Current Liabilities
23,430 GBP2018-09-30
102,639 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
23,330 GBP2018-09-30
102,539 GBP2017-03-31
Equity
23,430 GBP2018-09-30
102,639 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-09-30
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-16,000 GBP2017-04-01 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,000 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,590 GBP2017-03-31
Computers
1,555 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,145 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,590 GBP2017-04-01 ~ 2018-09-30
Computers
-1,555 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-3,145 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,590 GBP2017-03-31
Computers
1,373 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,963 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,590 GBP2017-04-01 ~ 2018-09-30
Computers
-1,373 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,963 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
182 GBP2017-03-31
Other Debtors
Current
13,023 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
546 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
15,477 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,754 GBP2018-09-30
13,309 GBP2017-03-31
Corporation Tax Payable
Current
-8,461 GBP2018-09-30
9,244 GBP2017-03-31
Other Taxation & Social Security Payable
Current
476 GBP2018-09-30
1,186 GBP2017-03-31
Other Creditors
Current
539 GBP2018-09-30
1 GBP2017-03-31
Accrued Liabilities
Current
5,236 GBP2018-09-30
2,075 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30