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
353 GBP2018-03-31
7,845 GBP2017-03-31
Debtors
1,203 GBP2018-03-31
1,443 GBP2017-03-31
Cash at bank and in hand
3,269 GBP2018-03-31
4,568 GBP2017-03-31
Current Assets
4,472 GBP2018-03-31
6,011 GBP2017-03-31
Net Current Assets/Liabilities
-4,114 GBP2018-03-31
-10,504 GBP2017-03-31
Total Assets Less Current Liabilities
-3,761 GBP2018-03-31
-2,659 GBP2017-03-31
Creditors
Non-current
0 GBP2018-03-31
-4,080 GBP2017-03-31
Net Assets/Liabilities
-3,761 GBP2018-03-31
-6,738 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-3,762 GBP2018-03-31
-6,739 GBP2017-03-31
Equity
-3,761 GBP2018-03-31
-6,738 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,359 GBP2018-03-31
18,636 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,007 GBP2018-03-31
10,790 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
352 GBP2018-03-31
7,845 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,202 GBP2018-03-31
Amounts falling due within one year, Current
1,443 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
1,203 GBP2018-03-31
Amounts falling due within one year, Current
1,443 GBP2017-03-31
Trade Creditors/Trade Payables
Current
156 GBP2018-03-31
156 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7,750 GBP2018-03-31
11,009 GBP2017-03-31
Other Creditors
Current
680 GBP2018-03-31
5,350 GBP2017-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2018-03-31
4,080 GBP2017-03-31
Profit/Loss
33,999 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,022 GBP2017-04-01 ~ 2018-03-31