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
3,829 GBP2017-03-31
4,500 GBP2016-03-31
Debtors
2,269 GBP2017-03-31
2,907 GBP2016-03-31
Cash at bank and in hand
14,481 GBP2017-03-31
0 GBP2016-03-31
Current Assets
16,750 GBP2017-03-31
2,907 GBP2016-03-31
Net Current Assets/Liabilities
-15,216 GBP2017-03-31
-22,284 GBP2016-03-31
Total Assets Less Current Liabilities
-11,387 GBP2017-03-31
-17,784 GBP2016-03-31
Creditors
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
-11,387 GBP2017-03-31
-17,784 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-11,389 GBP2017-03-31
-17,786 GBP2016-03-31
Equity
-11,387 GBP2017-03-31
-17,784 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,309 GBP2017-03-31
9,309 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,480 GBP2017-03-31
4,809 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,829 GBP2017-03-31
4,500 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,269 GBP2017-03-31
Current, Amounts falling due within one year
2,907 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2017-03-31
Current, Amounts falling due within one year
0 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
2,269 GBP2017-03-31
Current, Amounts falling due within one year
2,907 GBP2016-03-31
Trade Creditors/Trade Payables
Current
602 GBP2017-03-31
38 GBP2016-03-31
Other Taxation & Social Security Payable
Current
31,364 GBP2017-03-31
20,562 GBP2016-03-31
Other Creditors
Current
0 GBP2017-03-31
4,584 GBP2016-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Profit/Loss
13,693 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,296 GBP2016-04-01 ~ 2017-03-31