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
12016-05-01 ~ 2017-03-31
Intangible Assets
12,185 GBP2016-04-30
Property, Plant & Equipment
190,069 GBP2016-04-30
Fixed Assets
202,254 GBP2016-04-30
Debtors
89,408 GBP2016-04-30
Cash at bank and in hand
122 GBP2017-03-31
3,669 GBP2016-04-30
Current Assets
122 GBP2017-03-31
93,077 GBP2016-04-30
Creditors
Current
35,154 GBP2017-03-31
150,158 GBP2016-04-30
Net Current Assets/Liabilities
-35,032 GBP2017-03-31
-57,081 GBP2016-04-30
Total Assets Less Current Liabilities
-35,032 GBP2017-03-31
145,173 GBP2016-04-30
Creditors
Non-current
-361,638 GBP2016-04-30
Net Assets/Liabilities
-35,032 GBP2017-03-31
-233,337 GBP2016-04-30
Equity
Called up share capital
50 GBP2017-03-31
50 GBP2016-04-30
Retained earnings (accumulated losses)
-35,082 GBP2017-03-31
-233,387 GBP2016-04-30
Equity
-35,032 GBP2017-03-31
-233,337 GBP2016-04-30
Intangible Assets - Gross Cost
Net goodwill
20,700 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,515 GBP2016-04-30
Intangible Assets
Net goodwill
12,185 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
547,673 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-547,673 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
357,604 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-357,604 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
190,069 GBP2016-04-30
Amounts Owed by Group Undertakings
Current
87,804 GBP2016-04-30
Prepayments/Accrued Income
Current
1,604 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
89,408 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
113,131 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2,265 GBP2017-03-31
24,431 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
4,350 GBP2017-03-31
4,350 GBP2016-04-30
Amounts owed to group undertakings
Non-current
361,638 GBP2016-04-30
Bank Borrowings
Current, Amounts falling due within one year
113,131 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,872 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
198,305 GBP2016-05-01 ~ 2017-03-31