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
2,313 GBP2017-03-31
2,121 GBP2016-03-31
Cash at bank and in hand
1,698 GBP2017-03-31
4,927 GBP2016-03-31
Current Assets
4,011 GBP2017-03-31
7,048 GBP2016-03-31
Net Current Assets/Liabilities
-69,733 GBP2017-03-31
-53,090 GBP2016-03-31
Total Assets Less Current Liabilities
-69,733 GBP2017-03-31
-53,090 GBP2016-03-31
Creditors
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
-69,733 GBP2017-03-31
-53,090 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-69,735 GBP2017-03-31
-53,092 GBP2016-03-31
Equity
-69,733 GBP2017-03-31
-53,090 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
944 GBP2017-03-31
944 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
944 GBP2017-03-31
944 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
Current, Amounts falling due within one year
2,304 GBP2017-03-31
2,112 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
9 GBP2017-03-31
9 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
2,313 GBP2017-03-31
2,121 GBP2016-03-31
Trade Creditors/Trade Payables
Current
156 GBP2017-03-31
156 GBP2016-03-31
Other Taxation & Social Security Payable
Current
73,588 GBP2017-03-31
59,982 GBP2016-03-31
Other Creditors
Current
0 GBP2017-03-31
0 GBP2016-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Profit/Loss
63,418 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,061 GBP2016-04-01 ~ 2017-03-31