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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
7,268 GBP2016-03-31
Debtors
2,248 GBP2017-03-31
6,953 GBP2016-03-31
Cash at bank and in hand
372 GBP2017-03-31
15,749 GBP2016-03-31
Current Assets
2,620 GBP2017-03-31
22,702 GBP2016-03-31
Creditors
Current
8,621 GBP2017-03-31
28,817 GBP2016-03-31
Net Current Assets/Liabilities
-6,001 GBP2017-03-31
-6,115 GBP2016-03-31
Total Assets Less Current Liabilities
-6,001 GBP2017-03-31
1,153 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-6,101 GBP2017-03-31
1,053 GBP2016-03-31
Equity
-6,001 GBP2017-03-31
1,153 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,909 GBP2016-03-31
Motor vehicles
15,200 GBP2016-03-31
Computers
2,190 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
19,299 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,909 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-15,200 GBP2016-04-01 ~ 2017-03-31
Computers
-2,190 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-19,299 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,113 GBP2016-03-31
Motor vehicles
9,850 GBP2016-03-31
Computers
1,068 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,031 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
796 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
2,837 GBP2016-04-01 ~ 2017-03-31
Computers
1,122 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,755 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,909 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-12,687 GBP2016-04-01 ~ 2017-03-31
Computers
-2,190 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,786 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
796 GBP2016-03-31
Motor vehicles
5,350 GBP2016-03-31
Computers
1,122 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
5,702 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
2,248 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
843 GBP2016-03-31
Debtors - Deferred Tax Asset
Current
408 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
2,248 GBP2017-03-31
Current, Amounts falling due within one year
6,953 GBP2016-03-31
Trade Creditors/Trade Payables
Current
15,446 GBP2016-03-31
Corporation Tax Payable
Current
1,846 GBP2016-03-31
Other Taxation & Social Security Payable
Current
297 GBP2017-03-31
2,309 GBP2016-03-31
Other Creditors
Current
406 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2017-03-31
900 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-408 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,154 GBP2016-04-01 ~ 2017-03-31