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
515 GBP2017-03-31
355 GBP2016-03-31
Debtors
127,503 GBP2017-03-31
77,832 GBP2016-03-31
Cash at bank and in hand
6,215 GBP2016-03-31
Current Assets
127,503 GBP2017-03-31
84,047 GBP2016-03-31
Net Current Assets/Liabilities
19,425 GBP2017-03-31
3,251 GBP2016-03-31
Net Assets/Liabilities
19,940 GBP2017-03-31
3,606 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
19,939 GBP2017-03-31
3,605 GBP2016-03-31
Equity
19,940 GBP2017-03-31
3,606 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,233 GBP2017-03-31
1,422 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,233 GBP2017-03-31
1,422 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-794 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-794 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
718 GBP2017-03-31
1,067 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718 GBP2017-03-31
1,067 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
247 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-596 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-596 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
515 GBP2017-03-31
355 GBP2016-03-31
Trade Debtors/Trade Receivables
8,100 GBP2016-03-31
Other Debtors
127,503 GBP2017-03-31
69,732 GBP2016-03-31
Debtors
Current
127,503 GBP2017-03-31
77,832 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
11,176 GBP2017-03-31
Trade Creditors/Trade Payables
971 GBP2016-03-31
Taxation/Social Security Payable
25,452 GBP2017-03-31
19,299 GBP2016-03-31
Other Creditors
71,450 GBP2017-03-31
60,526 GBP2016-03-31
Bank Overdrafts
Current
1,426 GBP2017-03-31
Other Remaining Borrowings
Current
9,750 GBP2017-03-31
Total Borrowings
Current
11,176 GBP2017-03-31
Dividend per share (interim)
560.002016-04-01 ~ 2017-03-31
1,050.002015-04-01 ~ 2016-03-31
Director Remuneration
11,652 GBP2016-04-01 ~ 2017-03-31
11,652 GBP2015-04-01 ~ 2016-03-31