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
6,000 GBP2017-03-31
Property, Plant & Equipment
17,003 GBP2017-03-31
Fixed Assets
23,003 GBP2017-03-31
Total Inventories
623 GBP2017-03-31
Debtors
2,811 GBP2017-12-31
789 GBP2017-03-31
Cash at bank and in hand
4,069 GBP2017-12-31
4,812 GBP2017-03-31
Current Assets
6,880 GBP2017-12-31
6,224 GBP2017-03-31
Creditors
Current
6,880 GBP2017-12-31
19,627 GBP2017-03-31
Net Current Assets/Liabilities
-13,403 GBP2017-03-31
Total Assets Less Current Liabilities
9,600 GBP2017-03-31
Creditors
Non-current
7,500 GBP2017-03-31
Net Assets/Liabilities
2,100 GBP2017-03-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-2 GBP2017-12-31
2,098 GBP2017-03-31
Equity
2,100 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2017-04-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2017-04-01 ~ 2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,000 GBP2017-04-01 ~ 2017-12-31
Intangible Assets
Net goodwill
6,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,890 GBP2017-03-31
Furniture and fittings
9,860 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
20,750 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,860 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-20,750 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,747 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,747 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
917 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,664 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,664 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,890 GBP2017-03-31
Furniture and fittings
6,113 GBP2017-03-31
Merchandise
623 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
2,811 GBP2017-12-31
Current, Amounts falling due within one year
789 GBP2017-03-31
Trade Creditors/Trade Payables
Current
400 GBP2017-03-31
Other Taxation & Social Security Payable
Current
1,777 GBP2017-03-31
Other Creditors
Current
6,880 GBP2017-12-31
17,450 GBP2017-03-31
Non-current
7,500 GBP2017-03-31