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
415 GBP2018-03-31
140 GBP2017-03-31
Debtors
1,487 GBP2018-03-31
1,487 GBP2017-03-31
Cash at bank and in hand
4,059 GBP2018-03-31
3,219 GBP2017-03-31
Current Assets
5,546 GBP2018-03-31
4,706 GBP2017-03-31
Net Current Assets/Liabilities
-7,931 GBP2018-03-31
-5,116 GBP2017-03-31
Total Assets Less Current Liabilities
-7,516 GBP2018-03-31
-4,976 GBP2017-03-31
Creditors
Non-current
0 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
-7,516 GBP2018-03-31
-4,976 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-7,517 GBP2018-03-31
-4,977 GBP2017-03-31
Equity
-7,516 GBP2018-03-31
-4,976 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,190 GBP2018-03-31
893 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
775 GBP2018-03-31
754 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
415 GBP2018-03-31
139 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,487 GBP2018-03-31
Current, Amounts falling due within one year
1,487 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2018-03-31
Current, Amounts falling due within one year
0 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
1,487 GBP2018-03-31
Current, Amounts falling due within one year
1,487 GBP2017-03-31
Trade Creditors/Trade Payables
Current
156 GBP2018-03-31
156 GBP2017-03-31
Other Taxation & Social Security Payable
Current
8,452 GBP2018-03-31
7,895 GBP2017-03-31
Other Creditors
Current
4,869 GBP2018-03-31
1,771 GBP2017-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2018-03-31
0 GBP2017-03-31
Profit/Loss
25,401 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,940 GBP2017-04-01 ~ 2018-03-31