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
599 GBP2019-03-31
288 GBP2018-03-31
Debtors
6,897 GBP2019-03-31
40,419 GBP2018-03-31
Cash at bank and in hand
11,664 GBP2019-03-31
19,782 GBP2018-03-31
Current Assets
18,561 GBP2019-03-31
60,201 GBP2018-03-31
Net Current Assets/Liabilities
-5,064 GBP2019-03-31
3,583 GBP2018-03-31
Total Assets Less Current Liabilities
-4,465 GBP2019-03-31
3,871 GBP2018-03-31
Net Assets/Liabilities
-4,465 GBP2019-03-31
3,871 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
-4,475 GBP2019-03-31
3,861 GBP2018-03-31
Equity
-4,465 GBP2019-03-31
3,871 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-04-01 ~ 2019-03-31
Office equipment
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
295 GBP2019-03-31
140 GBP2018-03-31
Office equipment
2,428 GBP2019-03-31
1,878 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,723 GBP2019-03-31
2,018 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2019-03-31
64 GBP2018-03-31
Office equipment
2,016 GBP2019-03-31
1,666 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,124 GBP2019-03-31
1,730 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2018-04-01 ~ 2019-03-31
Office equipment
350 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
187 GBP2019-03-31
76 GBP2018-03-31
Office equipment
412 GBP2019-03-31
212 GBP2018-03-31
Trade Debtors/Trade Receivables
2,544 GBP2019-03-31
32,353 GBP2018-03-31
Other Debtors
4,353 GBP2019-03-31
8,066 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,844 GBP2019-03-31
40,783 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
7 GBP2019-03-31
12,119 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,774 GBP2019-03-31
3,716 GBP2018-03-31