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
2,251 GBP2017-03-31
4,190 GBP2016-03-31
Debtors
0 GBP2017-03-31
2,170 GBP2016-03-31
Cash at bank and in hand
20,663 GBP2017-03-31
45,627 GBP2016-03-31
Current Assets
20,663 GBP2017-03-31
47,797 GBP2016-03-31
Net Current Assets/Liabilities
15,600 GBP2017-03-31
25,137 GBP2016-03-31
Total Assets Less Current Liabilities
17,851 GBP2017-03-31
29,327 GBP2016-03-31
Creditors
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
17,851 GBP2017-03-31
29,327 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
17,849 GBP2017-03-31
29,325 GBP2016-03-31
Equity
17,851 GBP2017-03-31
29,327 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,984 GBP2017-03-31
6,537 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,733 GBP2017-03-31
4,142 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,591 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,251 GBP2017-03-31
2,394 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2017-03-31
Amounts falling due within one year, Current
2,170 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2017-03-31
Amounts falling due within one year, Current
0 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2017-03-31
Amounts falling due within one year, Current
2,170 GBP2016-03-31
Trade Creditors/Trade Payables
Current
156 GBP2017-03-31
156 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,707 GBP2017-03-31
22,349 GBP2016-03-31
Other Creditors
Current
1,200 GBP2017-03-31
155 GBP2016-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Profit/Loss
29,093 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,569 GBP2016-04-01 ~ 2017-03-31