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
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
3,403 GBP2017-03-31
Debtors
66 GBP2017-03-31
8,579 GBP2016-03-31
Cash at bank and in hand
8,624 GBP2017-03-31
2,459 GBP2016-03-31
Current Assets
8,690 GBP2017-03-31
11,038 GBP2016-03-31
Creditors
Current
8,859 GBP2017-03-31
6,487 GBP2016-03-31
Net Current Assets/Liabilities
-169 GBP2017-03-31
4,551 GBP2016-03-31
Total Assets Less Current Liabilities
3,234 GBP2017-03-31
4,551 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
3,232 GBP2017-03-31
4,549 GBP2016-03-31
Equity
3,234 GBP2017-03-31
4,551 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,870 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
467 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
3,403 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
7,503 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
66 GBP2017-03-31
8,579 GBP2016-03-31
Trade Creditors/Trade Payables
Current
156 GBP2016-03-31
Corporation Tax Payable
Current
4,857 GBP2017-03-31
3,082 GBP2016-03-31
Other Creditors
Current
648 GBP2017-03-31
648 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2017-03-31
500 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,813 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,130 GBP2016-04-01 ~ 2017-03-31