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 - Gross Cost
Office equipment
9,094 GBP2016-03-31
Property, Plant & Equipment - Disposals
Office equipment
9,094 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,521 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,521 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Office equipment
5,573 GBP2016-03-31
Property, Plant & Equipment
5,573 GBP2016-03-31
Debtors
5,948 GBP2017-06-30
34,204 GBP2016-03-31
Cash at bank and in hand
3,971 GBP2017-06-30
40,933 GBP2016-03-31
Current Assets
9,919 GBP2017-06-30
75,137 GBP2016-03-31
Creditors
Amounts falling due within one year
13,475 GBP2017-06-30
62,539 GBP2016-03-31
Net Current Assets/Liabilities
-3,556 GBP2017-06-30
15,122 GBP2016-03-31
Total Assets Less Current Liabilities
-3,556 GBP2017-06-30
20,695 GBP2016-03-31
Net Assets/Liabilities
-3,556 GBP2017-06-30
14,118 GBP2016-03-31
Equity
Called up share capital
50 GBP2017-06-30
50 GBP2016-03-31
Retained earnings (accumulated losses)
-3,606 GBP2017-06-30
14,068 GBP2016-03-31
Equity
-3,556 GBP2017-06-30
14,118 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152016-04-01 ~ 2017-06-30
Average Number of Employees
22016-04-01 ~ 2017-06-30
52015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
9,094 GBP2016-03-31
Property, Plant & Equipment - Disposals
-9,094 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,521 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,521 GBP2016-04-01 ~ 2017-06-30
Trade Debtors/Trade Receivables
3,568 GBP2017-06-30
34,204 GBP2016-03-31
Other Debtors
2,380 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,517 GBP2017-06-30
48,998 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
9,190 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,422 GBP2016-03-31
Other Creditors
Amounts falling due within one year
8,958 GBP2017-06-30
929 GBP2016-03-31