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
0 GBP2017-03-31
0 GBP2016-03-31
Debtors
1,075 GBP2017-03-31
1,092 GBP2016-03-31
Cash at bank and in hand
20,808 GBP2017-03-31
24,176 GBP2016-03-31
Current Assets
21,883 GBP2017-03-31
25,268 GBP2016-03-31
Net Current Assets/Liabilities
12,981 GBP2017-03-31
8,218 GBP2016-03-31
Total Assets Less Current Liabilities
12,981 GBP2017-03-31
8,218 GBP2016-03-31
Creditors
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
12,981 GBP2017-03-31
8,218 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
12,979 GBP2017-03-31
8,216 GBP2016-03-31
Equity
12,981 GBP2017-03-31
8,218 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2017-03-31
400 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2017-03-31
400 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2017-03-31
0 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,075 GBP2017-03-31
Current, Amounts falling due within one year
881 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2017-03-31
Current, Amounts falling due within one year
211 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
1,075 GBP2017-03-31
Current, Amounts falling due within one year
1,092 GBP2016-03-31
Trade Creditors/Trade Payables
Current
156 GBP2017-03-31
156 GBP2016-03-31
Other Taxation & Social Security Payable
Current
8,128 GBP2017-03-31
10,519 GBP2016-03-31
Other Creditors
Current
618 GBP2017-03-31
6,375 GBP2016-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Profit/Loss
26,296 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,533 GBP2016-04-01 ~ 2017-03-31