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
12,115 GBP2016-03-31
Total Inventories
14,341 GBP2016-03-31
Debtors
165,424 GBP2017-03-31
166,145 GBP2016-03-31
Cash at bank and in hand
300,643 GBP2017-03-31
41,492 GBP2016-03-31
Current Assets
466,067 GBP2017-03-31
230,900 GBP2016-03-31
Creditors
Current
433,421 GBP2017-03-31
203,828 GBP2016-03-31
Net Current Assets/Liabilities
32,646 GBP2017-03-31
27,072 GBP2016-03-31
Total Assets Less Current Liabilities
32,646 GBP2017-03-31
39,187 GBP2016-03-31
Creditors
Non-current
-4,148 GBP2016-03-31
Net Assets/Liabilities
32,646 GBP2017-03-31
32,616 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
32,546 GBP2017-03-31
32,516 GBP2016-03-31
Equity
32,646 GBP2017-03-31
32,616 GBP2016-03-31
Average Number of Employees
62016-04-01 ~ 2017-03-31
72015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,510 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,510 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,395 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,506 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,901 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
12,115 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,105 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
165,424 GBP2017-03-31
164,040 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
165,424 GBP2017-03-31
166,145 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
2,434 GBP2016-03-31
Trade Creditors/Trade Payables
Current
47,743 GBP2017-03-31
74,896 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,875 GBP2017-03-31
2,843 GBP2016-03-31
Other Creditors
Current
381,803 GBP2017-03-31
123,655 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,148 GBP2016-03-31