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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
3,009 GBP2016-03-31
Debtors
90 GBP2017-03-31
467 GBP2016-03-31
Cash at bank and in hand
2,658 GBP2017-03-31
20,649 GBP2016-03-31
Current Assets
2,748 GBP2017-03-31
21,116 GBP2016-03-31
Creditors
Current
2,746 GBP2017-03-31
7,217 GBP2016-03-31
Net Current Assets/Liabilities
2 GBP2017-03-31
13,899 GBP2016-03-31
Total Assets Less Current Liabilities
2 GBP2017-03-31
16,908 GBP2016-03-31
Net Assets/Liabilities
2 GBP2017-03-31
16,379 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
16,377 GBP2016-03-31
Equity
2 GBP2017-03-31
16,379 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,246 GBP2016-03-31
Computers
610 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,856 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,246 GBP2016-04-01 ~ 2017-03-31
Computers
-610 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-6,856 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,237 GBP2016-03-31
Computers
610 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,847 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
339 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,576 GBP2016-04-01 ~ 2017-03-31
Computers
-610 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,186 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,009 GBP2016-03-31
Other Debtors
Current
467 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
90 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
90 GBP2017-03-31
467 GBP2016-03-31
Corporation Tax Payable
Current
5,578 GBP2016-03-31
Other Taxation & Social Security Payable
Current
372 GBP2017-03-31
Other Creditors
Current
570 GBP2017-03-31
324 GBP2016-03-31
Accrued Liabilities
Current
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
194 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,571 GBP2016-04-01 ~ 2017-03-31