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
50 GBP2017-03-31
Debtors
10,818 GBP2018-03-31
590 GBP2017-03-31
Cash at bank and in hand
842 GBP2018-03-31
3,269 GBP2017-03-31
Current Assets
11,660 GBP2018-03-31
3,859 GBP2017-03-31
Net Current Assets/Liabilities
1,000 GBP2018-03-31
-4,763 GBP2017-03-31
Total Assets Less Current Liabilities
1,000 GBP2018-03-31
-4,713 GBP2017-03-31
Net Assets/Liabilities
1,000 GBP2018-03-31
-4,723 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-5,723 GBP2017-03-31
Equity
1,000 GBP2018-03-31
-4,723 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
250 GBP2017-03-31
Other
1,200 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,450 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-250 GBP2017-04-01 ~ 2018-03-31
Other
-1,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,450 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
200 GBP2017-03-31
Other
1,200 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-250 GBP2017-04-01 ~ 2018-03-31
Other
-1,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,450 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2017-03-31
Trade Debtors/Trade Receivables
590 GBP2017-03-31
Other Debtors
10,818 GBP2018-03-31
Debtors
Current
10,818 GBP2018-03-31
590 GBP2017-03-31
Trade Creditors/Trade Payables
7,383 GBP2018-03-31
Taxation/Social Security Payable
1,229 GBP2017-03-31
Other Creditors
1,109 GBP2018-03-31
1,651 GBP2017-03-31
Director Remuneration
14,794 GBP2017-04-01 ~ 2018-03-31
11,000 GBP2016-04-01 ~ 2017-03-31