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
208,505 GBP2017-03-31
Fixed Assets
208,505 GBP2017-03-31
Debtors
206 GBP2017-03-31
Cash at bank and in hand
239,611 GBP2018-03-31
5,590 GBP2017-03-31
Current Assets
239,611 GBP2018-03-31
5,796 GBP2017-03-31
Net Current Assets/Liabilities
58,409 GBP2018-03-31
-177,490 GBP2017-03-31
Total Assets Less Current Liabilities
58,409 GBP2018-03-31
31,015 GBP2017-03-31
Net Assets/Liabilities
58,409 GBP2018-03-31
23,736 GBP2017-03-31
Equity
Called up share capital
4 GBP2018-03-31
4 GBP2017-03-31
4 GBP2016-03-31
Retained earnings (accumulated losses)
58,405 GBP2018-03-31
-7,301 GBP2017-03-31
-6,622 GBP2016-03-31
Equity
58,409 GBP2018-03-31
23,736 GBP2017-03-31
1,398 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,673 GBP2017-04-01 ~ 2018-03-31
22,338 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
34,673 GBP2017-04-01 ~ 2018-03-31
22,338 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,706 GBP2017-04-01 ~ 2018-03-31
-679 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
34,673 GBP2017-04-01 ~ 2018-03-31
22,338 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
207,000 GBP2017-03-31
Tools/Equipment for furniture and fittings
3,012 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
210,012 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,012 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-211,857 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,507 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,507 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,507 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
207,000 GBP2017-03-31
Tools/Equipment for furniture and fittings
1,505 GBP2017-03-31
Other Debtors
206 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
286 GBP2018-03-31
Other Creditors
Amounts falling due within one year
180,916 GBP2018-03-31
183,286 GBP2017-03-31