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
13,635 GBP2019-03-31
16,120 GBP2018-03-31
Debtors
130,834 GBP2019-03-31
84,017 GBP2018-03-31
Cash at bank and in hand
81,718 GBP2019-03-31
83,951 GBP2018-03-31
Current Assets
212,552 GBP2019-03-31
167,968 GBP2018-03-31
Net Current Assets/Liabilities
94,732 GBP2019-03-31
105,576 GBP2018-03-31
Total Assets Less Current Liabilities
108,367 GBP2019-03-31
121,696 GBP2018-03-31
Net Assets/Liabilities
106,049 GBP2019-03-31
118,956 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
105,049 GBP2019-03-31
117,956 GBP2018-03-31
Equity
106,049 GBP2019-03-31
118,956 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-04-01 ~ 2019-03-31
Furniture and fittings
25.002018-04-01 ~ 2019-03-31
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Computers
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,774 GBP2019-03-31
12,774 GBP2018-03-31
Furniture and fittings
583 GBP2019-03-31
583 GBP2018-03-31
Motor vehicles
44,871 GBP2019-03-31
44,871 GBP2018-03-31
Computers
16,910 GBP2019-03-31
14,851 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
75,138 GBP2019-03-31
73,079 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,952 GBP2019-03-31
10,345 GBP2018-03-31
Furniture and fittings
236 GBP2019-03-31
121 GBP2018-03-31
Motor vehicles
37,156 GBP2019-03-31
34,584 GBP2018-03-31
Computers
13,159 GBP2019-03-31
11,909 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,503 GBP2019-03-31
56,959 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
115 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
2,572 GBP2018-04-01 ~ 2019-03-31
Computers
1,250 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,544 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,822 GBP2019-03-31
2,429 GBP2018-03-31
Furniture and fittings
347 GBP2019-03-31
462 GBP2018-03-31
Motor vehicles
7,715 GBP2019-03-31
10,287 GBP2018-03-31
Computers
3,751 GBP2019-03-31
2,942 GBP2018-03-31
Trade Debtors/Trade Receivables
130,834 GBP2019-03-31
84,017 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,361 GBP2019-03-31
12,729 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
9,266 GBP2019-03-31
20,731 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,152 GBP2019-03-31
15,051 GBP2018-03-31
Other Creditors
Amounts falling due within one year
32,041 GBP2019-03-31
13,881 GBP2018-03-31