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 - Gross Cost
Motor vehicles
2,083 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
2,083 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,263 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,263 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
820 GBP2017-03-31
Property, Plant & Equipment
820 GBP2017-03-31
Cash at bank and in hand
197 GBP2018-03-31
9,010 GBP2017-03-31
Creditors
Amounts falling due within one year
1,183 GBP2018-03-31
9,838 GBP2017-03-31
Net Current Assets/Liabilities
986 GBP2018-03-31
828 GBP2017-03-31
Total Assets Less Current Liabilities
-986 GBP2018-03-31
-8 GBP2017-03-31
Net Assets/Liabilities
-986 GBP2018-03-31
-8 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-987 GBP2018-03-31
-9 GBP2017-03-31
Equity
-986 GBP2018-03-31
-8 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
2,083 GBP2017-03-31
Property, Plant & Equipment - Disposals
-2,083 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,263 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,263 GBP2017-04-01 ~ 2018-03-31
Corporation Tax Payable
Amounts falling due within one year
944 GBP2018-03-31
3,299 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,320 GBP2017-03-31
Other Creditors
Amounts falling due within one year
239 GBP2018-03-31
3,219 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
1 shares2017-03-31