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
41 GBP2017-03-31
Debtors
2,398 GBP2018-03-31
2,347 GBP2017-03-31
Cash at bank and in hand
988 GBP2018-03-31
32,733 GBP2017-03-31
Current Assets
3,386 GBP2018-03-31
35,080 GBP2017-03-31
Net Current Assets/Liabilities
1,056 GBP2018-03-31
20,607 GBP2017-03-31
Net Assets/Liabilities
1,056 GBP2018-03-31
20,648 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
956 GBP2018-03-31
20,548 GBP2017-03-31
Equity
1,056 GBP2018-03-31
20,648 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
310 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
310 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-310 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-310 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
269 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-269 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-269 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41 GBP2017-03-31
Other Debtors
2,398 GBP2018-03-31
2,347 GBP2017-03-31
Debtors
Current
2,398 GBP2018-03-31
2,347 GBP2017-03-31
Amounts Owed to Related Parties
284 GBP2018-03-31
908 GBP2017-03-31
Taxation/Social Security Payable
946 GBP2018-03-31
2,444 GBP2017-03-31
Other Creditors
1,100 GBP2018-03-31
11,121 GBP2017-03-31