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 - Gross Cost
Furniture and fittings
11,153 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
11,153 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,501 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
4,501 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
6,652 GBP2016-03-31
Property, Plant & Equipment
6,652 GBP2016-03-31
Debtors
4,244 GBP2017-03-31
6,042 GBP2016-03-31
Cash at bank and in hand
194 GBP2017-03-31
4,733 GBP2016-03-31
Current Assets
4,438 GBP2017-03-31
10,775 GBP2016-03-31
Net Current Assets/Liabilities
-81,580 GBP2017-03-31
-17,993 GBP2016-03-31
Total Assets Less Current Liabilities
-81,580 GBP2017-03-31
-11,341 GBP2016-03-31
Net Assets/Liabilities
-81,580 GBP2017-03-31
-12,480 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-81,680 GBP2017-03-31
-12,580 GBP2016-03-31
Equity
-81,580 GBP2017-03-31
-12,480 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-04-01 ~ 2017-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
11,153 GBP2016-03-31
Property, Plant & Equipment - Disposals
-11,153 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,501 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,501 GBP2016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
1,894 GBP2016-03-31
Other Debtors
4,244 GBP2017-03-31
4,148 GBP2016-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
80,221 GBP2017-03-31
22,803 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,354 GBP2017-03-31
3,959 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,443 GBP2017-03-31
2,006 GBP2016-03-31