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
1,987 GBP2018-03-31
Debtors
303 GBP2019-03-31
5,077 GBP2018-03-31
Cash at bank and in hand
46,595 GBP2019-03-31
71,361 GBP2018-03-31
Current Assets
46,898 GBP2019-03-31
76,438 GBP2018-03-31
Net Current Assets/Liabilities
24,744 GBP2019-03-31
70,497 GBP2018-03-31
Total Assets Less Current Liabilities
24,744 GBP2019-03-31
72,484 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
24,644 GBP2019-03-31
72,384 GBP2018-03-31
Equity
24,744 GBP2019-03-31
72,484 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,005 GBP2018-03-31
Motor vehicles
24,041 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
36,046 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,005 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-24,041 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-36,046 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,252 GBP2018-03-31
Motor vehicles
23,469 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,721 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-94 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-71 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-165 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,158 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-23,398 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,556 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,129 GBP2018-03-31
Motor vehicles
858 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
5,077 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
230 GBP2019-03-31
Other Debtors
Current
73 GBP2019-03-31
Debtors
Current
303 GBP2019-03-31
5,077 GBP2018-03-31
Corporation Tax Payable
Current
1,488 GBP2018-03-31
Other Taxation & Social Security Payable
Current
12 GBP2019-03-31
2,876 GBP2018-03-31
Other Creditors
Current
21,017 GBP2019-03-31
527 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,125 GBP2019-03-31
1,050 GBP2018-03-31