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
120 GBP2017-03-31
503 GBP2016-03-31
Debtors
2,083 GBP2017-03-31
3,584 GBP2016-03-31
Cash at bank and in hand
1,845 GBP2017-03-31
3,492 GBP2016-03-31
Current Assets
3,928 GBP2017-03-31
7,076 GBP2016-03-31
Net Current Assets/Liabilities
-32,517 GBP2017-03-31
-32,495 GBP2016-03-31
Total Assets Less Current Liabilities
-32,397 GBP2017-03-31
-31,992 GBP2016-03-31
Creditors
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
-32,397 GBP2017-03-31
-31,992 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-32,399 GBP2017-03-31
-31,994 GBP2016-03-31
Equity
-32,397 GBP2017-03-31
-31,992 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,787 GBP2017-03-31
1,787 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,667 GBP2017-03-31
1,284 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
119 GBP2017-03-31
503 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-182 GBP2017-03-31
Current, Amounts falling due within one year
1,291 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
2,266 GBP2017-03-31
Current, Amounts falling due within one year
2,293 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
2,083 GBP2017-03-31
Current, Amounts falling due within one year
3,584 GBP2016-03-31
Trade Creditors/Trade Payables
Current
156 GBP2017-03-31
156 GBP2016-03-31
Other Taxation & Social Security Payable
Current
36,289 GBP2017-03-31
35,657 GBP2016-03-31
Other Creditors
Current
0 GBP2017-03-31
3,758 GBP2016-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Profit/Loss
26,536 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,941 GBP2016-04-01 ~ 2017-03-31