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
12017-04-01 ~ 2018-03-31
Intangible Assets
35,625 GBP2018-03-31
43,125 GBP2017-03-31
Property, Plant & Equipment
1,633 GBP2018-03-31
5,599 GBP2017-03-31
Fixed Assets
37,258 GBP2018-03-31
48,724 GBP2017-03-31
Total Inventories
6,486 GBP2018-03-31
6,000 GBP2017-03-31
Debtors
14,486 GBP2018-03-31
4,727 GBP2017-03-31
Cash at bank and in hand
5,689 GBP2018-03-31
13,885 GBP2017-03-31
Current Assets
26,661 GBP2018-03-31
24,612 GBP2017-03-31
Net Current Assets/Liabilities
-36,857 GBP2018-03-31
-47,522 GBP2017-03-31
Total Assets Less Current Liabilities
401 GBP2018-03-31
1,202 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
301 GBP2018-03-31
1,102 GBP2017-03-31
Equity
401 GBP2018-03-31
1,202 GBP2017-03-31
Average Number of Employees
122017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,375 GBP2018-03-31
31,875 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
35,625 GBP2018-03-31
43,125 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,841 GBP2018-03-31
14,830 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,989 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,208 GBP2018-03-31
9,231 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,571 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,594 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,633 GBP2018-03-31
5,599 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,279 GBP2018-03-31
4,727 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
9,207 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
14,486 GBP2018-03-31
4,727 GBP2017-03-31
Trade Creditors/Trade Payables
Current
34,322 GBP2018-03-31
25,839 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7,022 GBP2018-03-31
13,833 GBP2017-03-31
Other Creditors
Current
22,174 GBP2018-03-31
32,462 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31