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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Class 3 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
6,272 GBP2018-03-31
8,074 GBP2017-03-31
Cash at bank and in hand
21,064 GBP2018-03-31
29,981 GBP2017-03-31
Creditors
Current
13,734 GBP2018-03-31
19,163 GBP2017-03-31
Net Current Assets/Liabilities
7,330 GBP2018-03-31
10,818 GBP2017-03-31
Total Assets Less Current Liabilities
13,602 GBP2018-03-31
18,892 GBP2017-03-31
Equity
Called up share capital
3 GBP2018-03-31
3 GBP2017-03-31
Retained earnings (accumulated losses)
13,599 GBP2018-03-31
18,889 GBP2017-03-31
Equity
13,602 GBP2018-03-31
18,892 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,983 GBP2018-03-31
2,555 GBP2017-03-31
Motor vehicles
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
13,509 GBP2018-03-31
12,555 GBP2017-03-31
Plant and equipment
526 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,032 GBP2018-03-31
1,049 GBP2017-03-31
Motor vehicles
5,074 GBP2018-03-31
3,432 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,237 GBP2018-03-31
4,481 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
983 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,642 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,756 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
395 GBP2018-03-31
Furniture and fittings
951 GBP2018-03-31
1,506 GBP2017-03-31
Motor vehicles
4,926 GBP2018-03-31
6,568 GBP2017-03-31
Other Taxation & Social Security Payable
Current
11,077 GBP2018-03-31
16,747 GBP2017-03-31
Other Creditors
Current
2,657 GBP2018-03-31
2,416 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Class 2 ordinary share
1 shares2018-03-31
Class 3 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,710 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2017-04-01 ~ 2018-03-31