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
1,153 GBP2017-03-31
691 GBP2016-03-31
Debtors
120 GBP2017-03-31
114 GBP2016-03-31
Cash at bank and in hand
925 GBP2017-03-31
2,473 GBP2016-03-31
Current Assets
1,045 GBP2017-03-31
2,587 GBP2016-03-31
Net Current Assets/Liabilities
-1,763 GBP2017-03-31
-303 GBP2016-03-31
Net Assets/Liabilities
-610 GBP2017-03-31
388 GBP2016-03-31
Equity
Called up share capital
4 GBP2017-03-31
4 GBP2016-03-31
Retained earnings (accumulated losses)
-614 GBP2017-03-31
384 GBP2016-03-31
Equity
-610 GBP2017-03-31
388 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-998 GBP2016-04-01 ~ 2017-03-31
384 GBP2014-12-08 ~ 2016-03-31
Profit/Loss
-998 GBP2016-04-01 ~ 2017-03-31
384 GBP2014-12-08 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-998 GBP2016-04-01 ~ 2017-03-31
384 GBP2014-12-08 ~ 2016-03-31
Comprehensive Income/Expense
-998 GBP2016-04-01 ~ 2017-03-31
384 GBP2014-12-08 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
4 GBP2014-12-08 ~ 2016-03-31
Issue of Equity Instruments
4 GBP2014-12-08 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,490 GBP2017-03-31
765 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,490 GBP2017-03-31
765 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
337 GBP2017-03-31
74 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337 GBP2017-03-31
74 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,153 GBP2017-03-31
691 GBP2016-03-31
Other Debtors
120 GBP2017-03-31
114 GBP2016-03-31
Debtors
Current
120 GBP2017-03-31
114 GBP2016-03-31
Trade Creditors/Trade Payables
120 GBP2017-03-31
114 GBP2016-03-31
Other Creditors
480 GBP2017-03-31
681 GBP2016-03-31
Other Remaining Borrowings
Current
2,208 GBP2017-03-31
2,095 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2017-03-31
4 shares2016-03-31