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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
2,975 GBP2017-03-31
2,355 GBP2016-03-31
Debtors
11,980 GBP2017-03-31
2,679 GBP2016-03-31
Net Current Assets/Liabilities
-6,152 GBP2017-03-31
-2,161 GBP2016-03-31
Total Assets Less Current Liabilities
-3,177 GBP2017-03-31
194 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-3,277 GBP2017-03-31
94 GBP2016-03-31
Equity
-3,177 GBP2017-03-31
194 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,678 GBP2017-03-31
1,252 GBP2016-03-31
Furniture and fittings
434 GBP2017-03-31
434 GBP2016-03-31
Computers
1,343 GBP2017-03-31
1,343 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
4,455 GBP2017-03-31
3,029 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
736 GBP2017-03-31
251 GBP2016-03-31
Furniture and fittings
156 GBP2017-03-31
87 GBP2016-03-31
Computers
588 GBP2017-03-31
336 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,480 GBP2017-03-31
674 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
485 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
69 GBP2016-04-01 ~ 2017-03-31
Computers
252 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,942 GBP2017-03-31
1,001 GBP2016-03-31
Furniture and fittings
278 GBP2017-03-31
347 GBP2016-03-31
Computers
755 GBP2017-03-31
1,007 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
11,980 GBP2017-03-31
1,112 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
11,980 GBP2017-03-31
Amounts falling due within one year, Current
2,679 GBP2016-03-31
Corporation Tax Payable
Current
4,121 GBP2016-03-31
Accrued Liabilities
Current
842 GBP2017-03-31
719 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,371 GBP2016-04-01 ~ 2017-03-31