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
14,852 GBP2018-03-31
19,114 GBP2017-03-31
Debtors
32,430 GBP2018-03-31
32,430 GBP2017-03-31
Cash at bank and in hand
2,609 GBP2018-03-31
1,421 GBP2017-03-31
Current Assets
35,039 GBP2018-03-31
33,851 GBP2017-03-31
Net Current Assets/Liabilities
-50,540 GBP2018-03-31
-28,954 GBP2017-03-31
Net Assets/Liabilities
-35,688 GBP2018-03-31
-9,840 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-35,689 GBP2018-03-31
-9,841 GBP2017-03-31
Equity
-35,688 GBP2018-03-31
-9,840 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,309 GBP2018-03-31
35,309 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
35,999 GBP2018-03-31
35,309 GBP2017-03-31
Furniture and fittings
690 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,974 GBP2018-03-31
16,195 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,147 GBP2018-03-31
16,195 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,779 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
173 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,952 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
14,335 GBP2018-03-31
19,114 GBP2017-03-31
Furniture and fittings
517 GBP2018-03-31
Trade Debtors/Trade Receivables
28,800 GBP2018-03-31
28,800 GBP2017-03-31
Other Debtors
3,630 GBP2018-03-31
3,630 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,211 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,368 GBP2018-03-31
62,805 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
1 GBP2016-04-01 ~ 2017-03-31
Advances or credits given to directors
3,630 GBP2018-03-31
3,630 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31