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
201 GBP2017-03-31
269 GBP2016-03-31
Total Inventories
7,156 GBP2017-03-31
Debtors
22,263 GBP2017-03-31
114 GBP2016-03-31
Cash at bank and in hand
7,410 GBP2017-03-31
26,851 GBP2016-03-31
Current Assets
36,829 GBP2017-03-31
26,965 GBP2016-03-31
Net Current Assets/Liabilities
6,912 GBP2017-03-31
4,987 GBP2016-03-31
Net Assets/Liabilities
7,113 GBP2017-03-31
5,256 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
7,013 GBP2017-03-31
5,156 GBP2016-03-31
Equity
7,113 GBP2017-03-31
5,256 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,167 GBP2017-03-31
1,167 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,167 GBP2017-03-31
1,167 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
966 GBP2017-03-31
898 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
966 GBP2017-03-31
898 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
201 GBP2017-03-31
269 GBP2016-03-31
Value of work in progress
7,156 GBP2017-03-31
Trade Debtors/Trade Receivables
20,675 GBP2017-03-31
Other Debtors
1,588 GBP2017-03-31
114 GBP2016-03-31
Debtors
Current
22,263 GBP2017-03-31
114 GBP2016-03-31
Accrued Liabilities
550 GBP2017-03-31
880 GBP2016-03-31
Other Creditors
29,367 GBP2017-03-31
21,098 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-03-31
50 shares2016-03-31
Par Value of Share
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2017-03-31
50 shares2016-03-31
Number of Shares Issued (Fully Paid)
100 shares2017-03-31
100 shares2016-03-31
Nominal value of allotted share capital
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-04-01 ~ 2016-03-31