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
41,531 GBP2018-03-31
Fixed Assets
41,531 GBP2018-03-31
Debtors
Current
109,836 GBP2018-03-31
Cash at bank and in hand
1,257 GBP2018-03-31
Current Assets
111,093 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-146,751 GBP2018-03-31
Net Current Assets/Liabilities
-35,658 GBP2018-03-31
Total Assets Less Current Liabilities
5,873 GBP2018-03-31
Net Assets/Liabilities
5,873 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
Retained earnings (accumulated losses)
5,773 GBP2018-03-31
Equity
5,873 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252016-12-17 ~ 2018-03-31
Furniture and fittings
252016-12-17 ~ 2018-03-31
Office equipment
252016-12-17 ~ 2018-03-31
Average Number of Employees
22016-12-17 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2018-03-31
Furniture and fittings
51,772 GBP2018-03-31
Office equipment
192 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
52,564 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
150 GBP2016-12-17 ~ 2018-03-31
Furniture and fittings, Owned/Freehold
10,835 GBP2016-12-17 ~ 2018-03-31
Office equipment, Owned/Freehold
48 GBP2016-12-17 ~ 2018-03-31
Owned/Freehold
11,033 GBP2016-12-17 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2018-03-31
Furniture and fittings
10,835 GBP2018-03-31
Office equipment
48 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,033 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
450 GBP2018-03-31
Furniture and fittings
40,937 GBP2018-03-31
Office equipment
144 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
12,791 GBP2018-03-31
Other Debtors
Current
77,718 GBP2018-03-31
Prepayments/Accrued Income
Current
19,327 GBP2018-03-31
Trade Creditors/Trade Payables
Current
34,973 GBP2018-03-31
Other Creditors
Current
88,786 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
22,992 GBP2018-03-31
Creditors
Current
146,751 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
12016-12-17 ~ 2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,000 GBP2018-03-31
Between one and five year
255,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
330,000 GBP2018-03-31