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
32,572 GBP2019-03-31
39,458 GBP2018-03-31
Debtors
129,581 GBP2019-03-31
78,085 GBP2018-03-31
Net Current Assets/Liabilities
-30,302 GBP2019-03-31
-72,948 GBP2018-03-31
Total Assets Less Current Liabilities
2,270 GBP2019-03-31
-33,490 GBP2018-03-31
Net Assets/Liabilities
-2,004 GBP2019-03-31
-35,877 GBP2018-03-31
Equity
Called up share capital
93 GBP2019-03-31
93 GBP2018-03-31
Share premium
14 GBP2019-03-31
14 GBP2018-03-31
Capital redemption reserve
13 GBP2019-03-31
13 GBP2018-03-31
Retained earnings (accumulated losses)
-2,124 GBP2019-03-31
-35,997 GBP2018-03-31
Equity
-2,004 GBP2019-03-31
-35,877 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,596 GBP2019-03-31
29,596 GBP2018-03-31
Tools/Equipment for furniture and fittings
75,970 GBP2019-03-31
121,376 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
105,566 GBP2019-03-31
150,972 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-50,143 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-50,143 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,770 GBP2019-03-31
10,851 GBP2018-03-31
Tools/Equipment for furniture and fittings
56,224 GBP2019-03-31
100,663 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,994 GBP2019-03-31
111,514 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,919 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
5,704 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,623 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-50,143 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,143 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
12,826 GBP2019-03-31
18,745 GBP2018-03-31
Tools/Equipment for furniture and fittings
19,746 GBP2019-03-31
20,713 GBP2018-03-31
Trade Debtors/Trade Receivables
93,297 GBP2019-03-31
43,055 GBP2018-03-31
Amounts Owed By Related Parties
6,031 GBP2019-03-31
Other Debtors
11,211 GBP2019-03-31
10,832 GBP2018-03-31
Debtors
Current
129,581 GBP2019-03-31
78,085 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
28,701 GBP2018-03-31
Trade Creditors/Trade Payables
56,711 GBP2019-03-31
40,231 GBP2018-03-31
Amounts Owed to Related Parties
42,162 GBP2018-03-31
Taxation/Social Security Payable
32,537 GBP2019-03-31
12,697 GBP2018-03-31
Other Creditors
5,147 GBP2019-03-31
4,959 GBP2018-03-31