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
108,900 GBP2019-03-31
84,578 GBP2018-03-31
Debtors
46,728 GBP2019-03-31
137,171 GBP2018-03-31
Cash at bank and in hand
356,826 GBP2019-03-31
61,278 GBP2018-03-31
Current Assets
403,554 GBP2019-03-31
198,449 GBP2018-03-31
Creditors
Current
332,406 GBP2019-03-31
135,560 GBP2018-03-31
Net Current Assets/Liabilities
71,148 GBP2019-03-31
62,889 GBP2018-03-31
Total Assets Less Current Liabilities
180,048 GBP2019-03-31
147,467 GBP2018-03-31
Net Assets/Liabilities
162,864 GBP2019-03-31
130,283 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
162,863 GBP2019-03-31
130,282 GBP2018-03-31
Equity
162,864 GBP2019-03-31
130,283 GBP2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,714 GBP2019-03-31
187,846 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-179,622 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,814 GBP2019-03-31
103,268 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-96,888 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
108,900 GBP2019-03-31
84,578 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,919 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
43,809 GBP2019-03-31
137,171 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
46,728 GBP2019-03-31
137,171 GBP2018-03-31
Trade Creditors/Trade Payables
Current
206,734 GBP2019-03-31
53,506 GBP2018-03-31
Amounts owed to group undertakings
Current
14,345 GBP2019-03-31
Other Taxation & Social Security Payable
Current
15,327 GBP2019-03-31
12,439 GBP2018-03-31
Other Creditors
Current
96,000 GBP2019-03-31
69,615 GBP2018-03-31