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
14,000 GBP2018-03-31
10,495 GBP2017-03-31
Debtors
104,546 GBP2018-03-31
60,340 GBP2017-03-31
Cash at bank and in hand
15,548 GBP2017-03-31
Current Assets
104,546 GBP2018-03-31
75,888 GBP2017-03-31
Creditors
Current
156,754 GBP2018-03-31
114,295 GBP2017-03-31
Net Current Assets/Liabilities
-52,208 GBP2018-03-31
-38,407 GBP2017-03-31
Total Assets Less Current Liabilities
-38,208 GBP2018-03-31
-27,912 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-38,209 GBP2018-03-31
-27,913 GBP2017-03-31
Equity
-38,208 GBP2018-03-31
-27,912 GBP2017-03-31
Average Number of Employees
132017-04-01 ~ 2018-03-31
142016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,090 GBP2018-03-31
10,495 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,090 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,090 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
14,000 GBP2018-03-31
10,495 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,911 GBP2018-03-31
60,340 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
10,635 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
104,546 GBP2018-03-31
60,340 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
6,498 GBP2018-03-31
Trade Creditors/Trade Payables
Current
23,784 GBP2018-03-31
34,828 GBP2017-03-31
Other Taxation & Social Security Payable
Current
-3,726 GBP2018-03-31
23,393 GBP2017-03-31
Other Creditors
Current
130,198 GBP2018-03-31
56,074 GBP2017-03-31