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
451 GBP2017-03-31
Debtors
1,287 GBP2018-03-31
12,784 GBP2017-03-31
Cash at bank and in hand
2,143 GBP2018-03-31
2,392 GBP2017-03-31
Current Assets
3,430 GBP2018-03-31
15,176 GBP2017-03-31
Creditors
Current
3,429 GBP2018-03-31
9,494 GBP2017-03-31
Net Current Assets/Liabilities
1 GBP2018-03-31
5,682 GBP2017-03-31
Total Assets Less Current Liabilities
1 GBP2018-03-31
6,133 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
6,132 GBP2017-03-31
Equity
1 GBP2018-03-31
6,133 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175 GBP2017-03-31
Computers
587 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
762 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-175 GBP2017-04-01 ~ 2018-03-31
Computers
-587 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-762 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44 GBP2017-03-31
Computers
267 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44 GBP2017-04-01 ~ 2018-03-31
Computers
-267 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-311 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
131 GBP2017-03-31
Computers
320 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,093 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,287 GBP2018-03-31
9,691 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
1,287 GBP2018-03-31
12,784 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2 GBP2018-03-31
262 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,046 GBP2018-03-31
8,532 GBP2017-03-31
Other Creditors
Current
1,381 GBP2018-03-31
700 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,268 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,864 GBP2017-04-01 ~ 2018-03-31