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.
Intangible Assets
40,000 GBP2016-03-31
Property, Plant & Equipment
1,699 GBP2016-03-31
Fixed Assets
41,699 GBP2016-03-31
Debtors
125,973 GBP2016-03-31
Cash at bank and in hand
28,773 GBP2017-03-31
84,435 GBP2016-03-31
Current Assets
28,773 GBP2017-03-31
210,408 GBP2016-03-31
Creditors
Current
20,981 GBP2017-03-31
197,951 GBP2016-03-31
Net Current Assets/Liabilities
7,792 GBP2017-03-31
12,457 GBP2016-03-31
Total Assets Less Current Liabilities
7,792 GBP2017-03-31
54,156 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
7,790 GBP2017-03-31
54,154 GBP2016-03-31
Equity
7,792 GBP2017-03-31
54,156 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2017-03-31
160,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
40,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,780 GBP2016-03-31
Computers
1,865 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,645 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,780 GBP2016-04-01 ~ 2017-03-31
Computers
-1,865 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-3,645 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2016-03-31
Computers
1,452 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,946 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2016-04-01 ~ 2017-03-31
Computers
137 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-687 GBP2016-04-01 ~ 2017-03-31
Computers
-1,589 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,276 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,286 GBP2016-03-31
Computers
413 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,444 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
74,529 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
125,973 GBP2016-03-31
Other Taxation & Social Security Payable
Current
13,821 GBP2016-03-31
Other Creditors
Current
20,981 GBP2017-03-31
184,130 GBP2016-03-31