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
341 GBP2017-03-31
714 GBP2016-03-31
Debtors
2,086 GBP2017-03-31
1,708 GBP2016-03-31
Cash at bank and in hand
9,444 GBP2017-03-31
24,853 GBP2016-03-31
Current Assets
11,530 GBP2017-03-31
26,561 GBP2016-03-31
Net Current Assets/Liabilities
1,397 GBP2017-03-31
5,468 GBP2016-03-31
Total Assets Less Current Liabilities
1,738 GBP2017-03-31
6,182 GBP2016-03-31
Creditors
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
1,738 GBP2017-03-31
6,182 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
1,736 GBP2017-03-31
6,180 GBP2016-03-31
Equity
1,738 GBP2017-03-31
6,182 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,584 GBP2017-03-31
1,584 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,243 GBP2017-03-31
870 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
373 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
341 GBP2017-03-31
714 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,086 GBP2017-03-31
Amounts falling due within one year, Current
1,708 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2017-03-31
Amounts falling due within one year, Current
0 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
2,086 GBP2017-03-31
Amounts falling due within one year, Current
1,708 GBP2016-03-31
Trade Creditors/Trade Payables
Current
156 GBP2017-03-31
156 GBP2016-03-31
Other Taxation & Social Security Payable
Current
9,115 GBP2017-03-31
20,302 GBP2016-03-31
Other Creditors
Current
862 GBP2017-03-31
635 GBP2016-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Profit/Loss
29,798 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,242 GBP2016-04-01 ~ 2017-03-31