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
2,241 GBP2017-03-31
Debtors
326 GBP2018-06-30
Cash at bank and in hand
17,493 GBP2018-06-30
23,430 GBP2017-03-31
Current Assets
17,819 GBP2018-06-30
23,430 GBP2017-03-31
Creditors
Amounts falling due within one year
10,984 GBP2018-06-30
16,346 GBP2017-03-31
Net Current Assets/Liabilities
6,835 GBP2018-06-30
9,629 GBP2017-03-31
Total Assets Less Current Liabilities
6,835 GBP2018-06-30
11,870 GBP2017-03-31
Net Assets/Liabilities
1,328 GBP2018-06-30
10,578 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,228 GBP2018-06-30
10,478 GBP2017-03-31
Equity
1,328 GBP2018-06-30
10,578 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-04-01 ~ 2018-06-30
Office equipment
33.002017-04-01 ~ 2018-06-30
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,738 GBP2017-03-31
Office equipment
5,105 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,843 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,738 GBP2017-04-01 ~ 2018-06-30
Office equipment
-6,146 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-7,884 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2017-03-31
Office equipment
4,308 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,602 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-294 GBP2017-04-01 ~ 2018-06-30
Office equipment
-4,308 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,602 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
1,444 GBP2017-03-31
Office equipment
797 GBP2017-03-31
Other Debtors
326 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,838 GBP2018-06-30
281 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
9,146 GBP2018-06-30
11,101 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,291 GBP2017-03-31
Other Creditors
Amounts falling due within one year
673 GBP2017-03-31