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 GBP2018-03-31
0 GBP2017-03-31
Debtors
2,539 GBP2018-03-31
3,239 GBP2017-03-31
Cash at bank and in hand
8,129 GBP2018-03-31
5,503 GBP2017-03-31
Current Assets
10,668 GBP2018-03-31
8,742 GBP2017-03-31
Net Current Assets/Liabilities
-9,977 GBP2018-03-31
-12,513 GBP2017-03-31
Total Assets Less Current Liabilities
-9,977 GBP2018-03-31
-12,513 GBP2017-03-31
Creditors
Non-current
0 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
-9,977 GBP2018-03-31
-12,513 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-9,978 GBP2018-03-31
-12,514 GBP2017-03-31
Equity
-9,977 GBP2018-03-31
-12,513 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,976 GBP2018-03-31
2,976 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,976 GBP2018-03-31
2,976 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2018-03-31
0 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,539 GBP2018-03-31
Current, Amounts falling due within one year
2,622 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2018-03-31
Current, Amounts falling due within one year
617 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
2,539 GBP2018-03-31
Current, Amounts falling due within one year
3,239 GBP2017-03-31
Trade Creditors/Trade Payables
Current
156 GBP2018-03-31
156 GBP2017-03-31
Other Taxation & Social Security Payable
Current
20,205 GBP2018-03-31
20,043 GBP2017-03-31
Other Creditors
Current
284 GBP2018-03-31
1,056 GBP2017-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2018-03-31
0 GBP2017-03-31
Profit/Loss
62,315 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,779 GBP2017-04-01 ~ 2018-03-31