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
30 GBP2017-03-31
345 GBP2016-03-31
Debtors
9,174 GBP2017-03-31
-432 GBP2016-03-31
Cash at bank and in hand
0 GBP2017-03-31
0 GBP2016-03-31
Current Assets
9,174 GBP2017-03-31
-432 GBP2016-03-31
Net Current Assets/Liabilities
-15,621 GBP2017-03-31
-16,294 GBP2016-03-31
Total Assets Less Current Liabilities
-15,591 GBP2017-03-31
-15,949 GBP2016-03-31
Creditors
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
-15,591 GBP2017-03-31
-15,949 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-15,592 GBP2017-03-31
-15,950 GBP2016-03-31
Equity
-15,591 GBP2017-03-31
-15,949 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,797 GBP2017-03-31
1,797 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,768 GBP2017-03-31
1,453 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
30 GBP2017-03-31
345 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,863 GBP2017-03-31
-432 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
12,037 GBP2017-03-31
0 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
9,174 GBP2017-03-31
-432 GBP2016-03-31
Trade Creditors/Trade Payables
Current
156 GBP2017-03-31
156 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,508 GBP2017-03-31
9,762 GBP2016-03-31
Other Creditors
Current
20,011 GBP2017-03-31
4,499 GBP2016-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2017-03-31
0 GBP2016-03-31
Profit/Loss
62,277 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-61,919 GBP2016-04-01 ~ 2017-03-31