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
620 GBP2017-03-31
Debtors
1,480 GBP2017-03-31
Cash at bank and in hand
741 GBP2018-03-31
4,010 GBP2017-03-31
Current Assets
741 GBP2018-03-31
5,490 GBP2017-03-31
Net Current Assets/Liabilities
-3,390 GBP2018-03-31
-2,970 GBP2017-03-31
Total Assets Less Current Liabilities
-3,390 GBP2018-03-31
-2,350 GBP2017-03-31
Net Assets/Liabilities
-3,390 GBP2018-03-31
-2,482 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-4,390 GBP2018-03-31
-3,482 GBP2017-03-31
Equity
-3,390 GBP2018-03-31
-2,482 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,217 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,217 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,217 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,217 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
597 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-717 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-717 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
620 GBP2017-03-31
Trade Debtors/Trade Receivables
1,480 GBP2017-03-31
Debtors
Current
1,480 GBP2017-03-31
Taxation/Social Security Payable
1,368 GBP2017-03-31
Other Creditors
1,124 GBP2018-03-31
1,836 GBP2017-03-31