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
1,693 GBP2017-03-31
Debtors
199 GBP2018-09-30
4,286 GBP2017-03-31
Cash at bank and in hand
10,182 GBP2018-09-30
38,592 GBP2017-03-31
Current Assets
10,381 GBP2018-09-30
42,878 GBP2017-03-31
Creditors
Current
9,265 GBP2018-09-30
17,490 GBP2017-03-31
Net Current Assets/Liabilities
1,116 GBP2018-09-30
25,388 GBP2017-03-31
Total Assets Less Current Liabilities
1,116 GBP2018-09-30
27,081 GBP2017-03-31
Net Assets/Liabilities
1,116 GBP2018-09-30
26,742 GBP2017-03-31
Equity
Called up share capital
3 GBP2018-09-30
3 GBP2017-03-31
Retained earnings (accumulated losses)
1,113 GBP2018-09-30
26,739 GBP2017-03-31
Equity
1,116 GBP2018-09-30
26,742 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-09-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,895 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,122 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,202 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,202 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
1,693 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2018-09-30
4,088 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
198 GBP2018-09-30
198 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
199 GBP2018-09-30
4,286 GBP2017-03-31
Trade Creditors/Trade Payables
Current
72 GBP2018-09-30
2 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,028 GBP2018-09-30
3,408 GBP2017-03-31
Other Creditors
Current
8,165 GBP2018-09-30
14,080 GBP2017-03-31