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
746 GBP2019-03-31
855 GBP2018-03-31
Debtors
11,754 GBP2019-03-31
11,400 GBP2018-03-31
Cash at bank and in hand
39,293 GBP2019-03-31
51,588 GBP2018-03-31
Current Assets
51,047 GBP2019-03-31
62,988 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-16,978 GBP2019-03-31
-18,323 GBP2018-03-31
Net Current Assets/Liabilities
34,069 GBP2019-03-31
44,665 GBP2018-03-31
Total Assets Less Current Liabilities
34,815 GBP2019-03-31
45,520 GBP2018-03-31
Net Assets/Liabilities
34,673 GBP2019-03-31
45,358 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
34,573 GBP2019-03-31
45,258 GBP2018-03-31
Equity
34,673 GBP2019-03-31
45,358 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,596 GBP2019-03-31
1,304 GBP2018-03-31
Motor vehicles
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,596 GBP2019-03-31
2,304 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,401 GBP2019-03-31
1,184 GBP2018-03-31
Motor vehicles
449 GBP2019-03-31
265 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,850 GBP2019-03-31
1,449 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
184 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
195 GBP2019-03-31
120 GBP2018-03-31
Motor vehicles
551 GBP2019-03-31
735 GBP2018-03-31