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
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
941 GBP2018-03-31
1,411 GBP2017-03-31
Debtors
2,500 GBP2018-03-31
Cash at bank and in hand
4,794 GBP2018-03-31
3,823 GBP2017-03-31
Current Assets
7,294 GBP2018-03-31
3,823 GBP2017-03-31
Creditors
Current
7,848 GBP2018-03-31
4,608 GBP2017-03-31
Net Current Assets/Liabilities
-554 GBP2018-03-31
-785 GBP2017-03-31
Total Assets Less Current Liabilities
387 GBP2018-03-31
626 GBP2017-03-31
Net Assets/Liabilities
208 GBP2018-03-31
344 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
108 GBP2018-03-31
244 GBP2017-03-31
Equity
208 GBP2018-03-31
344 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,881 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
940 GBP2018-03-31
470 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
470 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
941 GBP2018-03-31
1,411 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,227 GBP2018-03-31
3,279 GBP2017-03-31
Other Creditors
Current
6,621 GBP2018-03-31
1,329 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
179 GBP2018-03-31
282 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,864 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-04-01 ~ 2018-03-31