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
147 GBP2018-04-30
196 GBP2017-04-30
Fixed Assets
147 GBP2018-04-30
196 GBP2017-04-30
Total Inventories
6,254 GBP2018-04-30
837 GBP2017-04-30
Debtors
21,509 GBP2018-04-30
16,847 GBP2017-04-30
Current Assets
27,763 GBP2018-04-30
17,684 GBP2017-04-30
Creditors
Current
27,070 GBP2018-04-30
17,203 GBP2017-04-30
Net Current Assets/Liabilities
693 GBP2018-04-30
481 GBP2017-04-30
Total Assets Less Current Liabilities
840 GBP2018-04-30
677 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
838 GBP2018-04-30
675 GBP2017-04-30
Equity
840 GBP2018-04-30
677 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2017-04-30
Motor vehicles
5,900 GBP2017-04-30
Computers
371 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
6,771 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493 GBP2018-04-30
491 GBP2017-04-30
Motor vehicles
5,760 GBP2018-04-30
5,713 GBP2017-04-30
Computers
371 GBP2018-04-30
371 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,624 GBP2018-04-30
6,575 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
47 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
7 GBP2018-04-30
9 GBP2017-04-30
Motor vehicles
140 GBP2018-04-30
187 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,564 GBP2018-04-30
2,318 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
19,945 GBP2018-04-30
14,529 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
21,509 GBP2018-04-30
16,847 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
11,447 GBP2018-04-30
3,936 GBP2017-04-30
Trade Creditors/Trade Payables
Current
7,881 GBP2018-04-30
3,230 GBP2017-04-30
Other Taxation & Social Security Payable
Current
6,105 GBP2018-04-30
7,655 GBP2017-04-30
Other Creditors
Current
1,637 GBP2018-04-30
2,382 GBP2017-04-30