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.
Intangible Assets
0 GBP2017-03-31
0 GBP2016-03-31
Property, Plant & Equipment
152 GBP2017-03-31
202 GBP2016-03-31
Fixed Assets - Investments
0 GBP2017-03-31
0 GBP2016-03-31
Fixed Assets
152 GBP2017-03-31
202 GBP2016-03-31
Total Inventories
3,642 GBP2017-03-31
446,559 GBP2016-03-31
Debtors
1,580,447 GBP2017-03-31
1,375,337 GBP2016-03-31
Cash at bank and in hand
45,704 GBP2017-03-31
153,974 GBP2016-03-31
Current assets - Investments
0 GBP2017-03-31
0 GBP2016-03-31
Current Assets
1,629,793 GBP2017-03-31
1,975,870 GBP2016-03-31
Creditors
Amounts falling due within one year
-1,479,750 GBP2017-03-31
-1,715,980 GBP2016-03-31
Net Current Assets/Liabilities
150,043 GBP2017-03-31
259,890 GBP2016-03-31
Total Assets Less Current Liabilities
150,195 GBP2017-03-31
260,092 GBP2016-03-31
Creditors
Amounts falling due after one year
0 GBP2017-03-31
0 GBP2016-03-31
Net Assets/Liabilities
150,195 GBP2017-03-31
260,092 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Share premium
0 GBP2017-03-31
0 GBP2016-03-31
Retained earnings (accumulated losses)
149,195 GBP2017-03-31
259,092 GBP2016-03-31
Equity
150,195 GBP2017-03-31
260,092 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
6,175 GBP2017-03-31
6,175 GBP2016-03-31
Property, Plant & Equipment - Disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,023 GBP2017-03-31
5,973 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-04-01 ~ 2017-03-31