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
765 GBP2018-03-31
Cash at bank and in hand
20,872 GBP2019-03-31
23,858 GBP2018-03-31
Creditors
Current
2,781 GBP2019-03-31
3,714 GBP2018-03-31
Net Current Assets/Liabilities
18,091 GBP2019-03-31
20,144 GBP2018-03-31
Total Assets Less Current Liabilities
18,091 GBP2019-03-31
20,909 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
17,991 GBP2019-03-31
20,809 GBP2018-03-31
Equity
18,091 GBP2019-03-31
20,909 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,261 GBP2018-03-31
Computers
2,857 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,118 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,261 GBP2018-04-01 ~ 2019-03-31
Computers
-2,857 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-5,118 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,842 GBP2018-03-31
Computers
2,511 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,353 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2018-04-01 ~ 2019-03-31
Computers
131 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,905 GBP2018-04-01 ~ 2019-03-31
Computers
-2,642 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,547 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
419 GBP2018-03-31
Computers
346 GBP2018-03-31
Other Taxation & Social Security Payable
Current
262 GBP2019-03-31
1,227 GBP2018-03-31
Other Creditors
Current
2,519 GBP2019-03-31
2,487 GBP2018-03-31