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
1,282 GBP2017-03-31
Debtors
820 GBP2018-03-31
1,785 GBP2017-03-31
Cash at bank and in hand
75 GBP2018-03-31
478 GBP2017-03-31
Current Assets
895 GBP2018-03-31
2,263 GBP2017-03-31
Creditors
Amounts falling due within one year
4,856 GBP2018-03-31
3,416 GBP2017-03-31
Net Current Assets/Liabilities
3,961 GBP2018-03-31
1,153 GBP2017-03-31
Total Assets Less Current Liabilities
-3,961 GBP2018-03-31
129 GBP2017-03-31
Net Assets/Liabilities
-3,961 GBP2018-03-31
129 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-3,962 GBP2018-03-31
128 GBP2017-03-31
Equity
-3,961 GBP2018-03-31
129 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-702 GBP2017-04-01 ~ 2018-03-31
-337 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,746 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,127 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,746 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-5,127 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,309 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,845 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,309 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,845 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
437 GBP2017-03-31
Trade Debtors/Trade Receivables
118 GBP2018-03-31
1,449 GBP2017-03-31
Other Debtors
702 GBP2018-03-31
336 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
571 GBP2017-03-31
Other Creditors
Amounts falling due within one year
4,856 GBP2018-03-31
2,845 GBP2017-03-31