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
1,503 GBP2018-03-31
781 GBP2017-03-31
Fixed Assets - Investments
25 GBP2018-03-31
25 GBP2017-03-31
Fixed Assets
1,528 GBP2018-03-31
806 GBP2017-03-31
Debtors
Current
9,510 GBP2018-03-31
78,306 GBP2017-03-31
Cash at bank and in hand
2,302 GBP2018-03-31
2,902 GBP2017-03-31
Current Assets
11,812 GBP2018-03-31
81,208 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-8,763 GBP2018-03-31
-61,908 GBP2017-03-31
Net Current Assets/Liabilities
3,049 GBP2018-03-31
19,300 GBP2017-03-31
Total Assets Less Current Liabilities
4,577 GBP2018-03-31
20,106 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-1,835 GBP2018-03-31
-5,295 GBP2017-03-31
Net Assets/Liabilities
2,742 GBP2018-03-31
14,811 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
2,642 GBP2018-03-31
14,711 GBP2017-03-31
Equity
2,742 GBP2018-03-31
14,811 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,479 GBP2017-04-01 ~ 2018-03-31
19,735 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,504 GBP2018-03-31
2,296 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,515 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,486 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,001 GBP2018-03-31
Property, Plant & Equipment
Office equipment
1,503 GBP2018-03-31
781 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
9,144 GBP2017-03-31
Other Debtors
Current
60,188 GBP2017-03-31
Bank Borrowings
Current
3,460 GBP2018-03-31
3,198 GBP2017-03-31
Corporation Tax Payable
Current
3,479 GBP2018-03-31
16,226 GBP2017-03-31
Other Taxation & Social Security Payable
Current
4,113 GBP2017-03-31
Other Creditors
Current
24 GBP2018-03-31
36,571 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2018-03-31
1,800 GBP2017-03-31
Creditors
Current
8,763 GBP2018-03-31
61,908 GBP2017-03-31
Bank Borrowings
Non-current
1,835 GBP2018-03-31
5,295 GBP2017-03-31
Creditors
Non-current
1,835 GBP2018-03-31
5,295 GBP2017-03-31