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
414 GBP2017-03-31
0 GBP2016-03-31
Debtors
730 GBP2017-03-31
2,066 GBP2016-03-31
Cash at bank and in hand
8,266 GBP2017-03-31
2,697 GBP2016-03-31
Current Assets
8,996 GBP2017-03-31
4,763 GBP2016-03-31
Net Current Assets/Liabilities
1,418 GBP2017-03-31
-2,568 GBP2016-03-31
Total Assets Less Current Liabilities
1,832 GBP2017-03-31
-2,568 GBP2016-03-31
Creditors
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
1,832 GBP2017-03-31
-2,568 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
1,830 GBP2017-03-31
-2,570 GBP2016-03-31
Equity
1,832 GBP2017-03-31
-2,568 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,718 GBP2017-03-31
1,099 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,304 GBP2017-03-31
1,099 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
414 GBP2017-03-31
0 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
730 GBP2017-03-31
Current, Amounts falling due within one year
0 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2017-03-31
Current, Amounts falling due within one year
2,066 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
730 GBP2017-03-31
Current, Amounts falling due within one year
2,066 GBP2016-03-31
Trade Creditors/Trade Payables
Current
156 GBP2017-03-31
156 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,336 GBP2017-03-31
326 GBP2016-03-31
Other Creditors
Current
4,086 GBP2017-03-31
6,849 GBP2016-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Profit/Loss
4,744 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-344 GBP2016-04-01 ~ 2017-03-31