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
Plant and equipment
98,649 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
98,895 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,370 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,328 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
59,698 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
43,279 GBP2017-03-31
Property, Plant & Equipment
43,279 GBP2017-03-31
Debtors
5,068 GBP2018-09-30
14,708 GBP2017-03-31
Cash at bank and in hand
132 GBP2018-09-30
78 GBP2017-03-31
Current Assets
5,200 GBP2018-09-30
14,786 GBP2017-03-31
Creditors
Amounts falling due within one year
5,979 GBP2018-09-30
9,622 GBP2017-03-31
Net Current Assets/Liabilities
-779 GBP2018-09-30
5,164 GBP2017-03-31
Total Assets Less Current Liabilities
-779 GBP2018-09-30
48,443 GBP2017-03-31
Net Assets/Liabilities
-779 GBP2018-09-30
40,809 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
-879 GBP2018-09-30
40,709 GBP2017-03-31
Equity
-779 GBP2018-09-30
40,809 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102017-04-01 ~ 2018-09-30
Average Number of Employees
22017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
98,649 GBP2017-03-31
Property, Plant & Equipment - Disposals
-98,895 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,370 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,328 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,698 GBP2017-04-01 ~ 2018-09-30
Other Debtors
5,068 GBP2018-09-30
14,708 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
3,506 GBP2018-09-30
7,282 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,923 GBP2018-09-30
1,130 GBP2017-03-31
Other Creditors
Amounts falling due within one year
550 GBP2018-09-30
550 GBP2017-03-31
Advances or credits given to directors
4,968 GBP2018-09-30
26,000 GBP2017-03-31
26,000 GBP2016-03-31
Advances or credits made to directors during the period
26,000 GBP2017-04-01 ~ 2018-09-30
26,000 GBP2016-04-01 ~ 2017-03-31
Advances or credits repaid by directors
-47,032 GBP2017-04-01 ~ 2018-09-30
-26,000 GBP2016-04-01 ~ 2017-03-31