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
7,504 GBP2017-09-30
9,150 GBP2016-03-31
Debtors
1,000 GBP2017-09-30
1,512 GBP2016-03-31
Cash at bank and in hand
4,867 GBP2017-09-30
7,148 GBP2016-03-31
Current Assets
5,867 GBP2017-09-30
8,660 GBP2016-03-31
Creditors
Amounts falling due within one year
24,922 GBP2017-09-30
28,950 GBP2016-03-31
Net Current Assets/Liabilities
19,055 GBP2017-09-30
20,290 GBP2016-03-31
Total Assets Less Current Liabilities
-11,551 GBP2017-09-30
-11,140 GBP2016-03-31
Net Assets/Liabilities
-11,551 GBP2017-09-30
-11,140 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
-11,651 GBP2017-09-30
-11,240 GBP2016-03-31
Equity
-11,551 GBP2017-09-30
-11,140 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,000 GBP2017-09-30
11,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
13,972 GBP2017-09-30
13,023 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,841 GBP2017-09-30
3,053 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,468 GBP2017-09-30
3,873 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,788 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,595 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
6,159 GBP2017-09-30
7,947 GBP2016-03-31
Trade Debtors/Trade Receivables
1,512 GBP2016-03-31
Other Debtors
1,000 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
5,582 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,800 GBP2017-09-30
6,696 GBP2016-03-31
Other Creditors
Amounts falling due within one year
15,122 GBP2017-09-30
16,672 GBP2016-03-31