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
49,503 GBP2017-03-31
62,058 GBP2016-03-31
Fixed Assets - Investments
27,251 GBP2016-03-31
Debtors
Current
223,818 GBP2016-03-31
Cash at bank and in hand
373 GBP2017-03-31
Equity
Called up share capital
800 GBP2017-03-31
800 GBP2016-03-31
Retained earnings (accumulated losses)
-13,201 GBP2017-03-31
20,104 GBP2016-03-31
Called up share capital, Restated amount
800 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
206,101 GBP2015-03-31
Restated amount
206,901 GBP2015-03-31
Profit/Loss
-13,305 GBP2016-04-01 ~ 2017-03-31
2,003 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-188,000 GBP2015-04-01 ~ 2016-03-31
Equity
-12,401 GBP2017-03-31
20,904 GBP2016-03-31
Dividends Paid
-20,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
141,829 GBP2016-03-31
Other
8,961 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
150,790 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,470 GBP2017-03-31
82,630 GBP2016-03-31
Other
6,817 GBP2017-03-31
6,102 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,287 GBP2017-03-31
88,732 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,840 GBP2016-04-01 ~ 2017-03-31
Other
715 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,555 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
47,359 GBP2017-03-31
59,199 GBP2016-03-31
Other
2,144 GBP2017-03-31
2,859 GBP2016-03-31
Trade Debtors/Trade Receivables
190,843 GBP2016-03-31
Amounts Owed By Related Parties
27,066 GBP2016-03-31
Other Debtors
5,909 GBP2016-03-31
Debtors
223,818 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
41,797 GBP2017-03-31
222,998 GBP2016-03-31
Trade Creditors/Trade Payables
Current
5,645 GBP2017-03-31
Corporation Tax Payable
-188 GBP2017-03-31
5,866 GBP2016-03-31
Other Taxation & Social Security Payable
704 GBP2017-03-31
41,634 GBP2016-03-31
Other Creditors
Current
14,319 GBP2017-03-31
-1,305 GBP2016-03-31
Creditors
Non-current
62,277 GBP2017-03-31
Current
269,193 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
23,030 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
800 GBP2017-03-31
800 GBP2016-03-31