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.
Intangible Assets
5,625 GBP2018-09-30
6,750 GBP2017-03-31
Property, Plant & Equipment
18 GBP2018-09-30
83 GBP2017-03-31
Fixed Assets
5,643 GBP2018-09-30
6,833 GBP2017-03-31
Debtors
1,132 GBP2018-09-30
3,213 GBP2017-03-31
Cash at bank and in hand
267 GBP2018-09-30
5,272 GBP2017-03-31
Current Assets
1,399 GBP2018-09-30
8,485 GBP2017-03-31
Net Current Assets/Liabilities
80 GBP2018-09-30
6,606 GBP2017-03-31
Net Assets/Liabilities
5,723 GBP2018-09-30
13,439 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
5,623 GBP2018-09-30
13,339 GBP2017-03-31
Equity
5,723 GBP2018-09-30
13,439 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-09-30
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2018-09-30
15,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,375 GBP2018-09-30
8,250 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,125 GBP2017-04-01 ~ 2018-09-30
Intangible Assets
Goodwill
5,625 GBP2018-09-30
6,750 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,878 GBP2018-09-30
5,878 GBP2017-03-31
Plant and equipment
4,804 GBP2018-09-30
4,804 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,682 GBP2018-09-30
10,682 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,876 GBP2018-09-30
5,876 GBP2017-03-31
Plant and equipment
4,788 GBP2018-09-30
4,723 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,664 GBP2018-09-30
10,599 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
2 GBP2018-09-30
2 GBP2017-03-31
Plant and equipment
16 GBP2018-09-30
81 GBP2017-03-31
Trade Debtors/Trade Receivables
298 GBP2018-09-30
3,213 GBP2017-03-31
Other Debtors
834 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
152 GBP2018-09-30
32 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
434 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
873 GBP2018-09-30
929 GBP2017-03-31
Other Creditors
Amounts falling due within one year
294 GBP2018-09-30
484 GBP2017-03-31