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
9,172 GBP2017-03-31
8,787 GBP2016-03-31
Debtors
78,834 GBP2017-03-31
100,114 GBP2016-03-31
Creditors
Current
55,978 GBP2017-03-31
88,958 GBP2016-03-31
Net Current Assets/Liabilities
22,856 GBP2017-03-31
11,156 GBP2016-03-31
Total Assets Less Current Liabilities
32,028 GBP2017-03-31
19,943 GBP2016-03-31
Creditors
Non-current
-30,000 GBP2017-03-31
Net Assets/Liabilities
285 GBP2017-03-31
18,186 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
283 GBP2017-03-31
18,184 GBP2016-03-31
Equity
285 GBP2017-03-31
18,186 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,660 GBP2017-03-31
14,859 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,488 GBP2017-03-31
6,072 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,416 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
9,172 GBP2017-03-31
8,787 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,146 GBP2017-03-31
Current, Amounts falling due within one year
39,292 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
42,688 GBP2017-03-31
Current, Amounts falling due within one year
60,822 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
78,834 GBP2017-03-31
Current, Amounts falling due within one year
100,114 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
8,142 GBP2017-03-31
12,650 GBP2016-03-31
Trade Creditors/Trade Payables
Current
30,980 GBP2017-03-31
65,910 GBP2016-03-31
Other Taxation & Social Security Payable
Current
15,497 GBP2017-03-31
9,485 GBP2016-03-31
Other Creditors
Current
1,359 GBP2017-03-31
913 GBP2016-03-31
Non-current
30,000 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31