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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-09-30
Property, Plant & Equipment
25 GBP2018-09-30
11,585 GBP2017-03-31
Fixed Assets
25 GBP2018-09-30
11,585 GBP2017-03-31
Total Inventories
125 GBP2018-09-30
125 GBP2017-03-31
Debtors
13,341 GBP2018-09-30
11,917 GBP2017-03-31
Current Assets
13,466 GBP2018-09-30
12,042 GBP2017-03-31
Creditors
Current
15,603 GBP2018-09-30
13,391 GBP2017-03-31
Net Current Assets/Liabilities
-2,137 GBP2018-09-30
-1,349 GBP2017-03-31
Total Assets Less Current Liabilities
-2,112 GBP2018-09-30
10,236 GBP2017-03-31
Creditors
Non-current
-1 GBP2018-09-30
-7,587 GBP2017-03-31
Net Assets/Liabilities
-2,113 GBP2018-09-30
429 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-03-31
Retained earnings (accumulated losses)
-2,114 GBP2018-09-30
428 GBP2017-03-31
Equity
-2,113 GBP2018-09-30
429 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-09-30
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
12,334 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,334 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
893 GBP2018-09-30
893 GBP2017-03-31
Motor vehicles
19,362 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
893 GBP2018-09-30
20,255 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,362 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-19,362 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
868 GBP2018-09-30
853 GBP2017-03-31
Motor vehicles
7,817 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868 GBP2018-09-30
8,670 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2017-04-01 ~ 2018-09-30
Motor vehicles
4,329 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,344 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,146 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,146 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
25 GBP2018-09-30
40 GBP2017-03-31
Motor vehicles
11,545 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
5,521 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
13,341 GBP2018-09-30
11,917 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
2,238 GBP2018-09-30
2,810 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
1,897 GBP2017-03-31
Trade Creditors/Trade Payables
Current
3,027 GBP2018-09-30
Other Taxation & Social Security Payable
Current
6,257 GBP2018-09-30
6,884 GBP2017-03-31
Other Creditors
Current
4,081 GBP2018-09-30
1,800 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1 GBP2018-09-30
7,587 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-09-30