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 - Gross Cost
Tools/Equipment for furniture and fittings
4,609 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,152 GBP2016-04-28 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,152 GBP2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,457 GBP2017-03-31
Property, Plant & Equipment
3,457 GBP2017-03-31
Debtors
6,636 GBP2017-03-31
Cash at bank and in hand
1,779 GBP2017-03-31
Current Assets
8,415 GBP2017-03-31
Creditors
Amounts falling due within one year
11,599 GBP2017-03-31
Net Current Assets/Liabilities
3,184 GBP2017-03-31
Total Assets Less Current Liabilities
273 GBP2017-03-31
Net Assets/Liabilities
273 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
Retained earnings (accumulated losses)
173 GBP2017-03-31
Equity
273 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,173 GBP2016-04-28 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,173 GBP2016-04-28 ~ 2017-03-31
Comprehensive Income/Expense
8,173 GBP2016-04-28 ~ 2017-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-04-28 ~ 2017-03-31
Issue of Equity Instruments
100 GBP2016-04-28 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2016-04-28 ~ 2017-03-31
Dividends Paid
-8,000 GBP2016-04-28 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-04-28 ~ 2017-03-31
Retained earnings (accumulated losses)
-8,000 GBP2016-04-28 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-7,900 GBP2016-04-28 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002016-04-28 ~ 2017-03-31
Average Number of Employees
12016-04-28 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
4,609 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2016-04-28 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152 GBP2017-03-31
Trade Debtors/Trade Receivables
6,636 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,179 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,420 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,000 GBP2017-03-31