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
49,200 GBP2017-03-31
Cash at bank and in hand
345,609 GBP2018-03-31
322,719 GBP2017-03-31
Current Assets
345,609 GBP2018-03-31
371,919 GBP2017-03-31
Net Current Assets/Liabilities
310,135 GBP2018-03-31
320,685 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
310,035 GBP2018-03-31
320,585 GBP2017-03-31
Equity
310,135 GBP2018-03-31
320,685 GBP2017-03-31
Profit/Loss
70,950 GBP2017-04-01 ~ 2018-03-31
191,734 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,950 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-81,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,371 GBP2017-03-31
Furniture and fittings
9,733 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,104 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,733 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-19,104 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,733 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,104 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,733 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,104 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
33,725 GBP2017-03-31
Prepayments/Accrued Income
15,475 GBP2017-03-31
Corporation Tax Payable
Current
18,191 GBP2018-03-31
47,934 GBP2017-03-31
Other Creditors
Current
483 GBP2018-03-31
210 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
16,800 GBP2018-03-31
3,090 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31