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
4,303 GBP2019-03-31
12,059 GBP2018-03-31
Debtors
563,667 GBP2019-03-31
698,239 GBP2018-03-31
Cash at bank and in hand
65,758 GBP2019-03-31
57,748 GBP2018-03-31
Current Assets
629,425 GBP2019-03-31
755,987 GBP2018-03-31
Net Current Assets/Liabilities
500,419 GBP2019-03-31
458,390 GBP2018-03-31
Total Assets Less Current Liabilities
504,722 GBP2019-03-31
470,449 GBP2018-03-31
Net Assets/Liabilities
504,172 GBP2019-03-31
468,441 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Share premium
9,531 GBP2019-03-31
9,531 GBP2018-03-31
Retained earnings (accumulated losses)
493,641 GBP2019-03-31
457,910 GBP2018-03-31
Equity
504,172 GBP2019-03-31
468,441 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,781 GBP2019-03-31
20,487 GBP2018-03-31
Plant and equipment
17,967 GBP2019-03-31
73,100 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
22,748 GBP2019-03-31
93,587 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,869 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-57,482 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-75,351 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,161 GBP2019-03-31
15,834 GBP2018-03-31
Plant and equipment
15,284 GBP2019-03-31
65,694 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,445 GBP2019-03-31
81,528 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,196 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
6,825 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,021 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,869 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-57,235 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,104 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,620 GBP2019-03-31
4,653 GBP2018-03-31
Plant and equipment
2,683 GBP2019-03-31
7,406 GBP2018-03-31
Trade Debtors/Trade Receivables
552,082 GBP2019-03-31
687,403 GBP2018-03-31
Prepayments
9,194 GBP2019-03-31
8,445 GBP2018-03-31
Other Debtors
2,391 GBP2019-03-31
2,391 GBP2018-03-31
Debtors
Current
563,667 GBP2019-03-31
698,239 GBP2018-03-31
Trade Creditors/Trade Payables
39,421 GBP2019-03-31
202,612 GBP2018-03-31
Taxation/Social Security Payable
68,631 GBP2019-03-31
53,449 GBP2018-03-31
Accrued Liabilities
17,567 GBP2019-03-31
15,563 GBP2018-03-31
Other Creditors
3,387 GBP2019-03-31
25,973 GBP2018-03-31