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
396 GBP2018-03-31
782 GBP2017-03-31
Debtors
1,648 GBP2018-03-31
867 GBP2017-03-31
Cash at bank and in hand
4,475 GBP2018-03-31
2,183 GBP2017-03-31
Current Assets
6,123 GBP2018-03-31
3,050 GBP2017-03-31
Net Current Assets/Liabilities
-6,780 GBP2018-03-31
-7,058 GBP2017-03-31
Total Assets Less Current Liabilities
-6,384 GBP2018-03-31
-6,276 GBP2017-03-31
Creditors
Non-current
0 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
-6,384 GBP2018-03-31
-6,276 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-6,385 GBP2018-03-31
-6,277 GBP2017-03-31
Equity
-6,384 GBP2018-03-31
-6,276 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,590 GBP2018-03-31
3,590 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,194 GBP2018-03-31
2,808 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
396 GBP2018-03-31
782 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,648 GBP2018-03-31
Amounts falling due within one year, Current
867 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2018-03-31
Amounts falling due within one year, Current
0 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
1,648 GBP2018-03-31
Amounts falling due within one year, Current
867 GBP2017-03-31
Trade Creditors/Trade Payables
Current
156 GBP2018-03-31
156 GBP2017-03-31
Other Taxation & Social Security Payable
Current
12,066 GBP2018-03-31
9,802 GBP2017-03-31
Other Creditors
Current
681 GBP2018-03-31
150 GBP2017-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2018-03-31
0 GBP2017-03-31
Profit/Loss
35,557 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,665 GBP2017-04-01 ~ 2018-03-31