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
1,656 GBP2019-03-31
1,961 GBP2018-03-31
Fixed Assets
1,656 GBP2019-03-31
1,961 GBP2018-03-31
Debtors
10,626 GBP2019-03-31
10,350 GBP2018-03-31
Cash at bank and in hand
26,287 GBP2019-03-31
41,738 GBP2018-03-31
Current Assets
36,913 GBP2019-03-31
52,088 GBP2018-03-31
Creditors
Amounts falling due within one year
36,551 GBP2019-03-31
52,072 GBP2018-03-31
Net Current Assets/Liabilities
362 GBP2019-03-31
16 GBP2018-03-31
Total Assets Less Current Liabilities
2,018 GBP2019-03-31
1,977 GBP2018-03-31
Net Assets/Liabilities
1,904 GBP2019-03-31
1,863 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
1,903 GBP2019-03-31
1,862 GBP2018-03-31
Equity
1,904 GBP2019-03-31
1,863 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,043 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,648 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,691 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,518 GBP2019-03-31
2,249 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,035 GBP2019-03-31
4,730 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
36 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,525 GBP2019-03-31
1,794 GBP2018-03-31
Tools/Equipment for furniture and fittings
131 GBP2019-03-31
167 GBP2018-03-31
Trade Debtors/Trade Receivables
10,626 GBP2019-03-31
10,350 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
81 GBP2019-03-31
5,024 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,483 GBP2018-03-31
Other Creditors
Amounts falling due within one year
36,470 GBP2019-03-31
11,565 GBP2018-03-31