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
1,203 GBP2018-03-31
799 GBP2017-03-31
Debtors
528,219 GBP2018-03-31
474,340 GBP2017-03-31
Cash at bank and in hand
7,538 GBP2018-03-31
19,366 GBP2017-03-31
Current Assets
535,757 GBP2018-03-31
493,706 GBP2017-03-31
Creditors
Current
98,729 GBP2018-03-31
64,955 GBP2017-03-31
Net Current Assets/Liabilities
437,028 GBP2018-03-31
428,751 GBP2017-03-31
Total Assets Less Current Liabilities
438,231 GBP2018-03-31
429,550 GBP2017-03-31
Net Assets/Liabilities
437,990 GBP2018-03-31
429,390 GBP2017-03-31
Equity
Called up share capital
200,000 GBP2018-03-31
200,000 GBP2017-03-31
Retained earnings (accumulated losses)
237,990 GBP2018-03-31
229,390 GBP2017-03-31
Equity
437,990 GBP2018-03-31
429,390 GBP2017-03-31
Average Number of Employees
122017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,706 GBP2018-03-31
8,748 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,503 GBP2018-03-31
7,949 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
554 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,203 GBP2018-03-31
799 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
406,753 GBP2018-03-31
52,581 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
121,466 GBP2018-03-31
421,759 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
528,219 GBP2018-03-31
474,340 GBP2017-03-31
Trade Creditors/Trade Payables
Current
2,067 GBP2018-03-31
1,519 GBP2017-03-31
Other Taxation & Social Security Payable
Current
46,943 GBP2018-03-31
49,432 GBP2017-03-31
Other Creditors
Current
49,719 GBP2018-03-31
14,004 GBP2017-03-31