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
101 GBP2017-03-31
Cash at bank and in hand
654,726 GBP2018-03-31
180,603 GBP2017-03-31
Current Assets
654,726 GBP2018-03-31
180,704 GBP2017-03-31
Total Assets Less Current Liabilities
-3,140,027 GBP2018-03-31
179,884 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-783 GBP2017-03-31
Net Assets/Liabilities
-3,140,027 GBP2018-03-31
179,101 GBP2017-03-31
Equity
Called up share capital
1,785,001 GBP2018-03-31
1,785,001 GBP2017-03-31
Retained earnings (accumulated losses)
-4,925,028 GBP2018-03-31
-1,605,900 GBP2017-03-31
Equity
-3,140,027 GBP2018-03-31
179,101 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
89,000 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-89,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-89,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,000 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-89,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,000 GBP2017-04-01 ~ 2018-03-31
Other Debtors
101 GBP2017-03-31
Debtors
Current
101 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
3,793,894 GBP2018-03-31
Other Creditors
859 GBP2018-03-31
820 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
783 GBP2017-03-31