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.
Gross Profit/Loss
300,242 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
25,644 GBP2019-03-31
2,682 GBP2018-03-31
Debtors
362,956 GBP2019-03-31
321,654 GBP2018-03-31
Cash at bank and in hand
10 GBP2019-03-31
126,661 GBP2018-03-31
Current Assets
362,966 GBP2019-03-31
448,315 GBP2018-03-31
Net Current Assets/Liabilities
38,372 GBP2019-03-31
188,646 GBP2018-03-31
Total Assets Less Current Liabilities
364,258 GBP2019-03-31
552,159 GBP2018-03-31
Creditors
Non-current
-219,093 GBP2019-03-31
-215,853 GBP2018-03-31
Net Assets/Liabilities
145,165 GBP2019-03-31
336,306 GBP2018-03-31
Equity
Called up share capital
1,002 GBP2019-03-31
1,002 GBP2018-03-31
Retained earnings (accumulated losses)
144,163 GBP2019-03-31
335,304 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
605,885 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,643 GBP2019-03-31
245,054 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,589 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
300,242 GBP2019-03-31
360,831 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
41,777 GBP2019-03-31
38,604 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
64,526 GBP2019-03-31
38,604 GBP2018-03-31
Land and buildings
22,749 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,555 GBP2019-03-31
35,918 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,882 GBP2019-03-31
35,918 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,327 GBP2018-04-01 ~ 2019-03-31
Other
1,637 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,964 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,327 GBP2019-03-31
Property, Plant & Equipment
Land and buildings
21,422 GBP2019-03-31
Other
4,222 GBP2019-03-31
2,682 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
227,975 GBP2019-03-31
309,421 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
25,980 GBP2019-03-31
Debtors
Current
362,956 GBP2019-03-31
321,654 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
27,227 GBP2019-03-31
Trade Creditors/Trade Payables
Current
67,167 GBP2019-03-31
4,208 GBP2018-03-31
Corporation Tax Payable
55,006 GBP2018-03-31
Other Taxation & Social Security Payable
62,227 GBP2019-03-31
57,541 GBP2018-03-31
Other Creditors
Current
167,973 GBP2019-03-31
142,914 GBP2018-03-31
Non-current
219,093 GBP2019-03-31
215,853 GBP2018-03-31
Equity
Called up share capital
1,002 GBP2019-03-31
1,002 GBP2018-03-31