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
395,027 GBP2019-03-31
2,438 GBP2018-03-31
Debtors
16,259 GBP2019-03-31
43,058 GBP2018-03-31
Cash at bank and in hand
400,627 GBP2019-03-31
40,861 GBP2018-03-31
Current Assets
416,886 GBP2019-03-31
83,919 GBP2018-03-31
Creditors
Amounts falling due within one year
-12,500 GBP2019-03-31
-52,500 GBP2018-03-31
Net Current Assets/Liabilities
404,386 GBP2019-03-31
31,419 GBP2018-03-31
Total Assets Less Current Liabilities
799,413 GBP2019-03-31
33,857 GBP2018-03-31
Net Assets/Liabilities
22,872 GBP2019-03-31
33,857 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,385 GBP2018-04-01 ~ 2019-03-31
430 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,905 GBP2019-03-31
7,905 GBP2018-03-31
Furniture and fittings
8,895 GBP2019-03-31
8,895 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
417,774 GBP2019-03-31
16,800 GBP2018-03-31
Land and buildings, Long leasehold
400,974 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,905 GBP2019-03-31
7,905 GBP2018-03-31
Furniture and fittings
6,822 GBP2019-03-31
6,457 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,747 GBP2019-03-31
14,362 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,385 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
392,954 GBP2019-03-31
Furniture and fittings
2,073 GBP2019-03-31
2,438 GBP2018-03-31
Other Debtors
Amounts falling due within one year
1,637 GBP2019-03-31
1,637 GBP2018-03-31
Prepayments/Accrued Income
Amounts falling due within one year
283 GBP2019-03-31
40,280 GBP2018-03-31
Debtors
Amounts falling due within one year
16,259 GBP2019-03-31
43,058 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
12,500 GBP2019-03-31
52,500 GBP2018-03-31