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
93,197 GBP2018-03-31
76,346 GBP2017-03-31
Fixed Assets - Investments
2,100 GBP2018-03-31
2,100 GBP2017-03-31
Fixed Assets
281,730 GBP2018-03-31
188,048 GBP2017-03-31
Total Inventories
10,690 GBP2018-03-31
10,056 GBP2017-03-31
Debtors
262,817 GBP2018-03-31
180,934 GBP2017-03-31
Cash at bank and in hand
172,378 GBP2018-03-31
550,108 GBP2017-03-31
Current Assets
445,885 GBP2018-03-31
741,098 GBP2017-03-31
Net Current Assets/Liabilities
445,885 GBP2018-03-31
741,098 GBP2017-03-31
Total Assets Less Current Liabilities
727,615 GBP2018-03-31
929,146 GBP2017-03-31
Net Assets/Liabilities
727,615 GBP2018-03-31
929,146 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,507 GBP2017-04-01 ~ 2018-03-31
7,057 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,497 GBP2018-03-31
110,139 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-247 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,300 GBP2018-03-31
33,793 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,507 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
93,197 GBP2018-03-31
76,346 GBP2017-03-31
Merchandise
10,690 GBP2018-03-31
10,056 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
95,845 GBP2018-03-31
1,728 GBP2017-03-31
Other Debtors
Amounts falling due within one year
165,855 GBP2018-03-31
153,892 GBP2017-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,117 GBP2018-03-31
23,314 GBP2017-03-31
Debtors
Amounts falling due within one year
262,817 GBP2018-03-31
180,934 GBP2017-03-31