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
2,276 GBP2016-03-31
263 GBP2015-03-31
Fixed Assets
2,276 GBP2016-03-31
263 GBP2015-03-31
Debtors
Current
13,400 GBP2016-03-31
5,608 GBP2015-03-31
Cash at bank and in hand
10,497 GBP2016-03-31
105 GBP2015-03-31
Current Assets
23,897 GBP2016-03-31
5,713 GBP2015-03-31
Creditors
Current, Amounts falling due within one year
-7,570 GBP2016-03-31
Net Current Assets/Liabilities
16,327 GBP2016-03-31
2,517 GBP2015-03-31
Total Assets Less Current Liabilities
18,603 GBP2016-03-31
2,780 GBP2015-03-31
Net Assets/Liabilities
18,603 GBP2016-03-31
2,780 GBP2015-03-31
Equity
Called up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
18,503 GBP2016-03-31
2,680 GBP2015-03-31
Equity
18,603 GBP2016-03-31
2,780 GBP2015-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202015-04-01 ~ 2016-03-31
Furniture and fittings
252015-04-01 ~ 2016-03-31
Office equipment
252015-04-01 ~ 2016-03-31
Computers
332015-04-01 ~ 2016-03-31
Average Number of Employees
12015-04-01 ~ 2016-03-31
12014-04-01 ~ 2015-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,150 GBP2016-03-31
2,160 GBP2015-03-31
Office equipment
340 GBP2016-03-31
340 GBP2015-03-31
Computers
1,145 GBP2016-03-31
277 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
3,635 GBP2016-03-31
2,777 GBP2015-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,160 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Other Disposals
-2,160 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,160 GBP2015-03-31
Office equipment
170 GBP2015-03-31
Computers
184 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,514 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
538 GBP2015-04-01 ~ 2016-03-31
Office equipment, Owned/Freehold
85 GBP2015-04-01 ~ 2016-03-31
Owned/Freehold
1,005 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,160 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,160 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
538 GBP2016-03-31
Office equipment
255 GBP2016-03-31
Computers
566 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,359 GBP2016-03-31
Property, Plant & Equipment
Furniture and fittings
1,612 GBP2016-03-31
Office equipment
85 GBP2016-03-31
170 GBP2015-03-31
Computers
579 GBP2016-03-31
93 GBP2015-03-31
Corporation Tax Payable
Current
3,490 GBP2016-03-31
721 GBP2015-03-31
Other Taxation & Social Security Payable
Current
2,460 GBP2016-03-31
1,035 GBP2015-03-31
Accrued Liabilities/Deferred Income
Current
1,620 GBP2016-03-31
1,440 GBP2015-03-31
Creditors
Current
7,570 GBP2016-03-31
3,196 GBP2015-03-31