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.
Intangible Assets
56,250 GBP2018-03-31
81,250 GBP2017-03-31
Property, Plant & Equipment
5,086 GBP2018-03-31
6,551 GBP2017-03-31
Fixed Assets
61,336 GBP2018-03-31
87,801 GBP2017-03-31
Total Inventories
87,849 GBP2018-03-31
114,809 GBP2017-03-31
Debtors
50,942 GBP2018-03-31
60,386 GBP2017-03-31
Cash at bank and in hand
1,591 GBP2018-03-31
11,707 GBP2017-03-31
Current Assets
140,382 GBP2018-03-31
186,902 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-305,504 GBP2018-03-31
-326,932 GBP2017-03-31
Net Current Assets/Liabilities
-164,763 GBP2018-03-31
-139,327 GBP2017-03-31
Total Assets Less Current Liabilities
-103,427 GBP2018-03-31
-51,526 GBP2017-03-31
Net Assets/Liabilities
-106,847 GBP2018-03-31
-54,976 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-106,848 GBP2018-03-31
-54,977 GBP2017-03-31
Equity
-106,847 GBP2018-03-31
-54,976 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
1,695 GBP2017-04-01 ~ 2018-03-31
2,183 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
125,000 GBP2018-03-31
125,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
68,750 GBP2018-03-31
43,750 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
10,980 GBP2018-03-31
10,750 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,894 GBP2018-03-31
4,199 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,695 GBP2017-04-01 ~ 2018-03-31
Other types of inventories not specified separately
87,849 GBP2018-03-31
114,809 GBP2017-03-31