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
Computers
3,865 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
4,466 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,910 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
843 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,753 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment
Computers
1,955 GBP2017-03-31
Property, Plant & Equipment
1,955 GBP2017-03-31
Debtors
4,156 GBP2018-01-31
8,041 GBP2017-03-31
Cash at bank and in hand
1,253 GBP2018-01-31
3,339 GBP2017-03-31
Current Assets
5,409 GBP2018-01-31
11,380 GBP2017-03-31
Creditors
Amounts falling due within one year
5,309 GBP2018-01-31
9,979 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-01-31
1,401 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-01-31
3,356 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-01-31
3,356 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
3,256 GBP2017-03-31
Equity
100 GBP2018-01-31
3,356 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
3,865 GBP2017-03-31
Property, Plant & Equipment - Disposals
-4,466 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,910 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,753 GBP2017-04-01 ~ 2018-01-31
Trade Debtors/Trade Receivables
8,041 GBP2017-03-31
Other Debtors
4,156 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
5,309 GBP2018-01-31
8,779 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2017-03-31