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
1,178,955 GBP2019-03-31
1,231,035 GBP2018-03-31
Fixed Assets - Investments
2,897 GBP2019-03-31
2,927 GBP2018-03-31
Fixed Assets
1,181,852 GBP2019-03-31
1,233,962 GBP2018-03-31
Total Inventories
6,000 GBP2019-03-31
6,000 GBP2018-03-31
Debtors
42,067 GBP2019-03-31
60,841 GBP2018-03-31
Cash at bank and in hand
7,707 GBP2019-03-31
49 GBP2018-03-31
Current Assets
55,774 GBP2019-03-31
66,890 GBP2018-03-31
Net Current Assets/Liabilities
-235,530 GBP2019-03-31
-309,707 GBP2018-03-31
Total Assets Less Current Liabilities
946,322 GBP2019-03-31
924,255 GBP2018-03-31
Creditors
Non-current
-264,929 GBP2019-03-31
-125,174 GBP2018-03-31
Net Assets/Liabilities
681,393 GBP2019-03-31
799,081 GBP2018-03-31
Equity
Called up share capital
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Revaluation reserve
740,630 GBP2019-03-31
848,120 GBP2018-03-31
Retained earnings (accumulated losses)
-69,237 GBP2019-03-31
-59,039 GBP2018-03-31
Equity
681,393 GBP2019-03-31
799,081 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
366,963 GBP2019-03-31
291,524 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,331,353 GBP2019-03-31
1,363,404 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-67,530 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-175,020 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
152,398 GBP2019-03-31
132,368 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,398 GBP2019-03-31
132,368 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,387 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,387 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,357 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,357 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
214,565 GBP2019-03-31
159,155 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
5,972 GBP2019-03-31
9,229 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
17,197 GBP2019-03-31
25,522 GBP2018-03-31
Other Debtors
Amounts falling due within one year
18,898 GBP2019-03-31
26,090 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
42,067 GBP2019-03-31
Amounts falling due within one year, Current
60,841 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
32,976 GBP2018-03-31
Trade Creditors/Trade Payables
Current
54,268 GBP2019-03-31
188,193 GBP2018-03-31
Other Taxation & Social Security Payable
2,444 GBP2019-03-31
1,143 GBP2018-03-31
Other Creditors
Current
234,592 GBP2019-03-31
154,285 GBP2018-03-31
Non-current
264,929 GBP2019-03-31
125,174 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
126,400 GBP2019-03-31
36,874 GBP2018-03-31