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.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-10
Property, Plant & Equipment
54,406 GBP2019-04-10
69,474 GBP2018-04-30
Debtors
322,259 GBP2019-04-10
362,367 GBP2018-04-30
Cash at bank and in hand
101,412 GBP2019-04-10
43,081 GBP2018-04-30
Current Assets
423,671 GBP2019-04-10
405,448 GBP2018-04-30
Creditors
Current
119,840 GBP2019-04-10
106,177 GBP2018-04-30
Net Current Assets/Liabilities
303,831 GBP2019-04-10
299,271 GBP2018-04-30
Total Assets Less Current Liabilities
358,237 GBP2019-04-10
368,745 GBP2018-04-30
Creditors
Non-current
-10,425 GBP2018-04-30
Net Assets/Liabilities
348,308 GBP2019-04-10
345,353 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-10
100 GBP2018-04-30
Retained earnings (accumulated losses)
348,208 GBP2019-04-10
345,253 GBP2018-04-30
Equity
348,308 GBP2019-04-10
345,353 GBP2018-04-30
Average Number of Employees
112018-05-01 ~ 2019-04-10
102017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,128 GBP2019-04-10
14,128 GBP2018-04-30
Furniture and fittings
7,813 GBP2019-04-10
6,047 GBP2018-04-30
Motor vehicles
158,900 GBP2019-04-10
158,900 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
180,841 GBP2019-04-10
179,075 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,059 GBP2019-04-10
6,181 GBP2018-04-30
Furniture and fittings
5,543 GBP2019-04-10
4,841 GBP2018-04-30
Motor vehicles
112,833 GBP2019-04-10
98,579 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,435 GBP2019-04-10
109,601 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,878 GBP2018-05-01 ~ 2019-04-10
Furniture and fittings
702 GBP2018-05-01 ~ 2019-04-10
Motor vehicles
14,254 GBP2018-05-01 ~ 2019-04-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,834 GBP2018-05-01 ~ 2019-04-10
Property, Plant & Equipment
Plant and equipment
6,069 GBP2019-04-10
7,947 GBP2018-04-30
Furniture and fittings
2,270 GBP2019-04-10
1,206 GBP2018-04-30
Motor vehicles
46,067 GBP2019-04-10
60,321 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
55,600 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
37,687 GBP2019-04-10
32,144 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,543 GBP2018-05-01 ~ 2019-04-10
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
17,913 GBP2019-04-10
23,456 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,751 GBP2019-04-10
161,404 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
156,508 GBP2019-04-10
200,963 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
322,259 GBP2019-04-10
362,367 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
11,468 GBP2019-04-10
12,510 GBP2018-04-30
Trade Creditors/Trade Payables
Current
23,657 GBP2019-04-10
23,079 GBP2018-04-30
Other Taxation & Social Security Payable
Current
63,459 GBP2019-04-10
33,754 GBP2018-04-30
Other Creditors
Current
21,256 GBP2019-04-10
36,834 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,425 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,929 GBP2019-04-10
12,967 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-10