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
32 GBP2016-03-31
Debtors
5 GBP2017-03-31
1,600 GBP2016-03-31
Cash at bank and in hand
29,694 GBP2017-03-31
43,219 GBP2016-03-31
Current Assets
29,699 GBP2017-03-31
44,819 GBP2016-03-31
Net Current Assets/Liabilities
16,946 GBP2017-03-31
26,352 GBP2016-03-31
Total Assets Less Current Liabilities
16,946 GBP2017-03-31
26,384 GBP2016-03-31
Net Assets/Liabilities
16,946 GBP2017-03-31
26,379 GBP2016-03-31
Equity
Called up share capital
20 GBP2017-03-31
20 GBP2016-03-31
Retained earnings (accumulated losses)
16,926 GBP2017-03-31
26,359 GBP2016-03-31
Equity
16,946 GBP2017-03-31
26,379 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
660 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
660 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-660 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-660 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
628 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-639 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-639 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32 GBP2016-03-31
Trade Debtors/Trade Receivables
1,600 GBP2016-03-31
Other Debtors
5 GBP2017-03-31
Debtors
Current
5 GBP2017-03-31
1,600 GBP2016-03-31
Other Creditors
12,602 GBP2017-03-31
16,494 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-03-31
10 shares2016-03-31
Par Value of Share
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2017-03-31
5 shares2016-03-31
Par Value of Share
Class 3 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2017-03-31
5 shares2016-03-31
Number of Shares Issued (Fully Paid)
20 shares2017-03-31
20 shares2016-03-31