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
236 GBP2019-03-31
371 GBP2018-03-31
Fixed Assets
236 GBP2019-03-31
371 GBP2018-03-31
Debtors
33,850 GBP2019-03-31
33,828 GBP2018-03-31
Cash at bank and in hand
1,951 GBP2019-03-31
688 GBP2018-03-31
Current Assets
35,801 GBP2019-03-31
34,516 GBP2018-03-31
Net Current Assets/Liabilities
-212 GBP2019-03-31
-300 GBP2018-03-31
Total Assets Less Current Liabilities
24 GBP2019-03-31
71 GBP2018-03-31
Net Assets/Liabilities
24 GBP2019-03-31
71 GBP2018-03-31
Equity
Called up share capital
11 GBP2019-03-31
11 GBP2018-03-31
Retained earnings (accumulated losses)
13 GBP2019-03-31
60 GBP2018-03-31
Equity
24 GBP2019-03-31
71 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,722 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,722 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,486 GBP2019-03-31
1,351 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,486 GBP2019-03-31
1,351 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
135 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
236 GBP2019-03-31
371 GBP2018-03-31
Trade Debtors/Trade Receivables
1,280 GBP2019-03-31
Other Debtors
32,570 GBP2019-03-31
33,828 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,667 GBP2019-03-31
8,667 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
20,466 GBP2019-03-31
15,930 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
407 GBP2019-03-31
196 GBP2018-03-31
Other Creditors
Amounts falling due within one year
10,473 GBP2019-03-31
10,023 GBP2018-03-31