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
57 GBP2018-03-31
67 GBP2017-03-31
Debtors
4,928 GBP2018-03-31
6,530 GBP2017-03-31
Cash at bank and in hand
3,147 GBP2018-03-31
3,099 GBP2017-03-31
Current Assets
8,075 GBP2018-03-31
9,629 GBP2017-03-31
Net Current Assets/Liabilities
-2,295 GBP2018-03-31
-3,686 GBP2017-03-31
Total Assets Less Current Liabilities
-2,238 GBP2018-03-31
-3,619 GBP2017-03-31
Creditors
Non-current
0 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
-2,238 GBP2018-03-31
-3,619 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-2,240 GBP2018-03-31
-3,621 GBP2017-03-31
Equity
-2,238 GBP2018-03-31
-3,619 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,186 GBP2018-03-31
3,186 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,129 GBP2018-03-31
3,119 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
57 GBP2018-03-31
67 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,928 GBP2018-03-31
Current, Amounts falling due within one year
6,523 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2018-03-31
Current, Amounts falling due within one year
7 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
4,928 GBP2018-03-31
Current, Amounts falling due within one year
6,530 GBP2017-03-31
Trade Creditors/Trade Payables
Current
8 GBP2018-03-31
156 GBP2017-03-31
Other Taxation & Social Security Payable
Current
9,984 GBP2018-03-31
10,131 GBP2017-03-31
Other Creditors
Current
378 GBP2018-03-31
3,028 GBP2017-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2018-03-31
0 GBP2017-03-31
Profit/Loss
33,063 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,682 GBP2017-04-01 ~ 2018-03-31