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
29,639 GBP2017-03-31
40,362 GBP2016-03-31
Debtors
3,064 GBP2017-03-31
24,764 GBP2016-03-31
Cash at bank and in hand
421 GBP2017-03-31
10,681 GBP2016-03-31
Current Assets
3,485 GBP2017-03-31
35,445 GBP2016-03-31
Creditors
Current
162,842 GBP2017-03-31
206,292 GBP2016-03-31
Net Current Assets/Liabilities
-159,357 GBP2017-03-31
-170,847 GBP2016-03-31
Total Assets Less Current Liabilities
-129,718 GBP2017-03-31
-130,485 GBP2016-03-31
Creditors
Non-current
7,500 GBP2017-03-31
17,500 GBP2016-03-31
Net Assets/Liabilities
-137,218 GBP2017-03-31
-147,985 GBP2016-03-31
Equity
Retained earnings (accumulated losses)
-137,218 GBP2017-03-31
-147,985 GBP2016-03-31
Equity
-137,218 GBP2017-03-31
-147,985 GBP2016-03-31
Average Number of Employees
122016-04-01 ~ 2017-03-31
122015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,447 GBP2016-03-31
Computers
18,909 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
69,356 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,130 GBP2017-03-31
12,691 GBP2016-03-31
Computers
17,587 GBP2017-03-31
16,303 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,717 GBP2017-03-31
28,994 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,439 GBP2016-04-01 ~ 2017-03-31
Computers
1,284 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,723 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
28,317 GBP2017-03-31
37,756 GBP2016-03-31
Computers
1,322 GBP2017-03-31
2,606 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
24,360 GBP2016-03-31
Other Debtors
Current
3,064 GBP2017-03-31
404 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
3,064 GBP2017-03-31
24,764 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
1,638 GBP2017-03-31
Other Taxation & Social Security Payable
Current
71,230 GBP2017-03-31
47,055 GBP2016-03-31
Other Creditors
Current
10,463 GBP2017-03-31
10,000 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,611 GBP2017-03-31
67,923 GBP2016-03-31
Other Creditors
Non-current
7,500 GBP2017-03-31
17,500 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,767 GBP2016-04-01 ~ 2017-03-31