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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
800 GBP2016-03-31
Total Inventories
950 GBP2016-03-31
Debtors
354 GBP2017-03-31
1,205 GBP2016-03-31
Cash at bank and in hand
1,341 GBP2017-03-31
1,183 GBP2016-03-31
Current Assets
1,695 GBP2017-03-31
3,338 GBP2016-03-31
Creditors
Current
1,295 GBP2017-03-31
2,379 GBP2016-03-31
Net Current Assets/Liabilities
400 GBP2017-03-31
959 GBP2016-03-31
Total Assets Less Current Liabilities
400 GBP2017-03-31
1,759 GBP2016-03-31
Creditors
Non-current
1,000 GBP2016-03-31
Net Assets/Liabilities
400 GBP2017-03-31
759 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
399 GBP2017-03-31
758 GBP2016-03-31
Equity
400 GBP2017-03-31
759 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2016-03-31
Computers
150 GBP2017-03-31
150 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
150 GBP2017-03-31
4,650 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-4,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,700 GBP2016-03-31
Computers
150 GBP2017-03-31
150 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2017-03-31
3,850 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
200 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,900 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,900 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
800 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
180 GBP2016-03-31
Other Debtors
Current
1,025 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
354 GBP2017-03-31
1,205 GBP2016-03-31
Corporation Tax Payable
Current
575 GBP2017-03-31
1,337 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
720 GBP2017-03-31
720 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,641 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2016-04-01 ~ 2017-03-31