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
5,683 GBP2016-03-31
Fixed Assets - Investments
21,231 GBP2016-03-31
Fixed Assets
26,914 GBP2016-03-31
Debtors
1,108 GBP2017-04-30
15,247 GBP2016-03-31
Cash at bank and in hand
30,016 GBP2017-04-30
31,469 GBP2016-03-31
Current Assets
31,124 GBP2017-04-30
46,716 GBP2016-03-31
Net Current Assets/Liabilities
17,181 GBP2017-04-30
18,358 GBP2016-03-31
Total Assets Less Current Liabilities
17,181 GBP2017-04-30
45,272 GBP2016-03-31
Net Assets/Liabilities
17,181 GBP2017-04-30
44,135 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-03-31
Retained earnings (accumulated losses)
17,180 GBP2017-04-30
44,134 GBP2016-03-31
Equity
17,181 GBP2017-04-30
44,135 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-04-30
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,564 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,564 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,881 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,421 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,302 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
5,683 GBP2016-03-31
Trade Debtors/Trade Receivables
14,250 GBP2016-03-31
Other Debtors
1,108 GBP2017-04-30
997 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
12,645 GBP2017-04-30
16,992 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80 GBP2017-04-30
7,584 GBP2016-03-31