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.
Intangible Assets
4,000 GBP2017-03-31
Property, Plant & Equipment
3,380 GBP2017-03-31
Fixed Assets
7,380 GBP2017-03-31
Total Inventories
255 GBP2017-03-31
Debtors
165 GBP2018-03-31
188 GBP2017-03-31
Cash at bank and in hand
4,292 GBP2018-03-31
6,801 GBP2017-03-31
Current Assets
4,457 GBP2018-03-31
7,244 GBP2017-03-31
Creditors
Current
6,987 GBP2018-03-31
21,422 GBP2017-03-31
Net Current Assets/Liabilities
-2,530 GBP2018-03-31
-14,178 GBP2017-03-31
Total Assets Less Current Liabilities
-2,530 GBP2018-03-31
-6,798 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-2,630 GBP2018-03-31
-6,898 GBP2017-03-31
Equity
-2,530 GBP2018-03-31
-6,798 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2018-03-31
6,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
4,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,501 GBP2017-03-31
Motor vehicles
6,180 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
11,681 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,501 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-6,180 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-11,681 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,813 GBP2017-03-31
Motor vehicles
3,488 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,301 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,813 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-3,488 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,301 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
688 GBP2017-03-31
Motor vehicles
2,692 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
165 GBP2018-03-31
Prepayments/Accrued Income
Current
188 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
165 GBP2018-03-31
188 GBP2017-03-31
Trade Creditors/Trade Payables
Current
175 GBP2017-03-31
Other Creditors
Current
244 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
870 GBP2018-03-31
870 GBP2017-03-31