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.
Intangible Assets
20,250 GBP2018-03-31
Property, Plant & Equipment
11,909 GBP2018-03-31
Fixed Assets
32,159 GBP2018-03-31
Debtors
Current
345,885 GBP2019-06-30
6,624 GBP2018-03-31
Cash at bank and in hand
125,816 GBP2019-06-30
76,437 GBP2018-03-31
Current Assets
471,701 GBP2019-06-30
83,061 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-75,214 GBP2019-06-30
Net Current Assets/Liabilities
396,487 GBP2019-06-30
42,803 GBP2018-03-31
Total Assets Less Current Liabilities
396,487 GBP2019-06-30
74,962 GBP2018-03-31
Net Assets/Liabilities
396,487 GBP2019-06-30
74,429 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
396,387 GBP2019-06-30
74,329 GBP2018-03-31
Equity
396,487 GBP2019-06-30
74,429 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-04-01 ~ 2019-06-30
Furniture and fittings
252018-04-01 ~ 2019-06-30
Office equipment
252018-04-01 ~ 2019-06-30
Average Number of Employees
402018-04-01 ~ 2019-06-30
482017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2018-03-31
Furniture and fittings
145,061 GBP2018-03-31
Office equipment
12,870 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
161,931 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,000 GBP2018-04-01 ~ 2019-06-30
Furniture and fittings
-156,421 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-173,291 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,000 GBP2018-03-31
Furniture and fittings
137,272 GBP2018-03-31
Office equipment
11,750 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
150,022 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,000 GBP2018-04-01 ~ 2019-06-30
Furniture and fittings
-137,272 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150,022 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
3,000 GBP2018-03-31
Furniture and fittings
7,789 GBP2018-03-31
Office equipment
1,120 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
6,624 GBP2018-03-31
Other Debtors
Current
345,885 GBP2019-06-30
Corporation Tax Payable
Current
72,544 GBP2019-06-30
25,475 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,294 GBP2018-03-31
Other Creditors
Current
6,818 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,670 GBP2019-06-30
2,671 GBP2018-03-31
Creditors
Current
75,214 GBP2019-06-30
40,258 GBP2018-03-31
Net Deferred Tax Liability/Asset
-533 GBP2018-03-31
-990 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
533 GBP2018-04-01 ~ 2019-06-30
457 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-533 GBP2018-03-31