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
9,451 GBP2018-03-31
9,849 GBP2017-03-31
Debtors
9,790 GBP2018-03-31
9,790 GBP2017-03-31
Net Current Assets/Liabilities
-8,129 GBP2018-03-31
-4,484 GBP2017-03-31
Total Assets Less Current Liabilities
1,322 GBP2018-03-31
5,365 GBP2017-03-31
Creditors
Amounts falling due after one year
-540 GBP2018-03-31
-5,360 GBP2017-03-31
Net Assets/Liabilities
782 GBP2018-03-31
5 GBP2017-03-31
Equity
Called up share capital
5 GBP2018-03-31
5 GBP2017-03-31
Retained earnings (accumulated losses)
777 GBP2018-03-31
Equity
782 GBP2018-03-31
5 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,202 GBP2018-03-31
7,202 GBP2017-03-31
Plant and equipment
7,163 GBP2018-03-31
7,163 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
14,365 GBP2018-03-31
14,365 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,914 GBP2018-03-31
4,516 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,914 GBP2018-03-31
4,516 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
7,202 GBP2018-03-31
7,202 GBP2017-03-31
Plant and equipment
2,249 GBP2018-03-31
2,647 GBP2017-03-31
Other Debtors
9,790 GBP2018-03-31
9,790 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
4,483 GBP2018-03-31
5,614 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
19,852 GBP2018-03-31
39,322 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,557 GBP2018-03-31
9,657 GBP2017-03-31
Other Creditors
Amounts falling due within one year
-10,973 GBP2018-03-31
-40,319 GBP2017-03-31
Bank Borrowings
Amounts falling due after one year
540 GBP2018-03-31
5,360 GBP2017-03-31