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
134 GBP2017-03-31
157 GBP2016-03-31
Debtors
10,414 GBP2017-03-31
10,395 GBP2016-03-31
Cash at bank and in hand
10,881 GBP2017-03-31
6,809 GBP2016-03-31
Current Assets
21,295 GBP2017-03-31
17,204 GBP2016-03-31
Net Current Assets/Liabilities
-4,976 GBP2017-03-31
-10,243 GBP2016-03-31
Total Assets Less Current Liabilities
-4,842 GBP2017-03-31
-10,086 GBP2016-03-31
Creditors
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
-4,842 GBP2017-03-31
-10,086 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-4,843 GBP2017-03-31
-10,087 GBP2016-03-31
Equity
-4,842 GBP2017-03-31
-10,086 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,614 GBP2017-03-31
1,614 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,480 GBP2017-03-31
1,456 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
134 GBP2017-03-31
157 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2017-03-31
0 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
10,414 GBP2017-03-31
10,395 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
10,414 GBP2017-03-31
10,395 GBP2016-03-31
Trade Creditors/Trade Payables
Current
156 GBP2017-03-31
156 GBP2016-03-31
Other Taxation & Social Security Payable
Current
26,115 GBP2017-03-31
16,787 GBP2016-03-31
Other Creditors
Current
0 GBP2017-03-31
10,504 GBP2016-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Profit/Loss
49,860 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,616 GBP2016-04-01 ~ 2017-03-31