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.
Intangible Assets
27 GBP2016-03-31
Property, Plant & Equipment
455 GBP2016-03-31
Fixed Assets
482 GBP2016-03-31
Total Inventories
2,556 GBP2017-03-31
13,314 GBP2016-03-31
Debtors
69,035 GBP2017-03-31
57,332 GBP2016-03-31
Cash at bank and in hand
4,049 GBP2017-03-31
55,656 GBP2016-03-31
Current Assets
75,640 GBP2017-03-31
126,302 GBP2016-03-31
Creditors
Current
381,961 GBP2017-03-31
417,299 GBP2016-03-31
Net Current Assets/Liabilities
-306,321 GBP2017-03-31
-290,997 GBP2016-03-31
Total Assets Less Current Liabilities
-306,321 GBP2017-03-31
-290,515 GBP2016-03-31
Equity
Called up share capital
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Share premium
59,000 GBP2017-03-31
59,000 GBP2016-03-31
Retained earnings (accumulated losses)
-367,321 GBP2017-03-31
-351,515 GBP2016-03-31
Equity
-306,321 GBP2017-03-31
-290,515 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,400 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,400 GBP2017-03-31
1,373 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
27 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
27 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,079 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,079 GBP2017-03-31
4,624 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
455 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
455 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
15,251 GBP2017-03-31
Other Debtors
Current
52,813 GBP2017-03-31
54,128 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
971 GBP2017-03-31
Prepayments
Current
3,204 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
69,035 GBP2017-03-31
57,332 GBP2016-03-31
Trade Creditors/Trade Payables
Current
13,383 GBP2017-03-31
39,508 GBP2016-03-31
Other Creditors
Current
366,578 GBP2017-03-31
333,593 GBP2016-03-31
Accrued Liabilities
Current
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-15,806 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-15,806 GBP2016-04-01 ~ 2017-03-31