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.
Debtors
Current
9,712 GBP2016-03-31
Cash at bank and in hand
12,810 GBP2017-03-31
13,289 GBP2016-03-31
Current Assets
12,810 GBP2017-03-31
23,001 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-29,197 GBP2017-03-31
-27,284 GBP2016-03-31
Net Current Assets/Liabilities
-16,387 GBP2017-03-31
-4,283 GBP2016-03-31
Total Assets Less Current Liabilities
-16,387 GBP2017-03-31
-4,283 GBP2016-03-31
Net Assets/Liabilities
-16,387 GBP2017-03-31
-4,283 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-04-01
Retained earnings (accumulated losses)
-16,487 GBP2017-03-31
-4,383 GBP2016-03-31
6,744 GBP2015-04-01
Equity
-16,387 GBP2017-03-31
-4,283 GBP2016-03-31
6,844 GBP2015-04-01
Profit/Loss
Retained earnings (accumulated losses)
6,896 GBP2016-04-01 ~ 2017-03-31
10,873 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
6,896 GBP2016-04-01 ~ 2017-03-31
10,873 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2016-04-01 ~ 2017-03-31
-22,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-19,000 GBP2016-04-01 ~ 2017-03-31
-22,000 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,914 GBP2017-03-31
2,914 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,914 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,914 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
9,712 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,750 GBP2016-03-31
Corporation Tax Payable
Current
2,229 GBP2017-03-31
3,261 GBP2016-03-31
Other Taxation & Social Security Payable
Current
2,861 GBP2017-03-31
3,290 GBP2016-03-31
Other Creditors
Current
20,557 GBP2017-03-31
15,783 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
3,550 GBP2017-03-31
3,200 GBP2016-03-31
Creditors
Current
29,197 GBP2017-03-31
27,284 GBP2016-03-31