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
827 GBP2017-03-31
1,104 GBP2016-03-31
Debtors
2,813 GBP2016-03-31
Cash at bank and in hand
54,577 GBP2017-03-31
66,908 GBP2016-03-31
Current Assets
54,577 GBP2017-03-31
69,721 GBP2016-03-31
Creditors
Current
3,021 GBP2017-03-31
17,050 GBP2016-03-31
Net Current Assets/Liabilities
51,556 GBP2017-03-31
52,671 GBP2016-03-31
Total Assets Less Current Liabilities
52,383 GBP2017-03-31
53,775 GBP2016-03-31
Net Assets/Liabilities
52,218 GBP2017-03-31
53,554 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
52,118 GBP2017-03-31
53,454 GBP2016-03-31
Equity
52,218 GBP2017-03-31
53,554 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,589 GBP2016-03-31
Computers
837 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,426 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,233 GBP2017-03-31
1,113 GBP2016-03-31
Computers
366 GBP2017-03-31
209 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,599 GBP2017-03-31
1,322 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2016-04-01 ~ 2017-03-31
Computers
157 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
356 GBP2017-03-31
476 GBP2016-03-31
Computers
471 GBP2017-03-31
628 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
2,488 GBP2016-03-31
Other Debtors
Current
325 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
2,813 GBP2016-03-31
Corporation Tax Payable
Current
221 GBP2017-03-31
2,071 GBP2016-03-31
Accrued Liabilities
Current
1,320 GBP2017-03-31
1,340 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165 GBP2017-03-31
221 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
664 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2016-04-01 ~ 2017-03-31