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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
656 GBP2018-03-31
1,679 GBP2017-03-31
Total Inventories
2,000 GBP2018-03-31
3,500 GBP2017-03-31
Debtors
53,792 GBP2018-03-31
36,282 GBP2017-03-31
Cash at bank and in hand
4 GBP2017-03-31
Current Assets
55,792 GBP2018-03-31
39,786 GBP2017-03-31
Creditors
Current
54,272 GBP2018-03-31
40,414 GBP2017-03-31
Net Current Assets/Liabilities
1,520 GBP2018-03-31
-628 GBP2017-03-31
Total Assets Less Current Liabilities
2,176 GBP2018-03-31
1,051 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
2,175 GBP2018-03-31
1,050 GBP2017-03-31
Equity
2,176 GBP2018-03-31
1,051 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,655 GBP2018-03-31
18,485 GBP2017-03-31
Computers
1,341 GBP2018-03-31
1,341 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
16,996 GBP2018-03-31
19,826 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,830 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,830 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,655 GBP2018-03-31
17,730 GBP2017-03-31
Computers
685 GBP2018-03-31
417 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,340 GBP2018-03-31
18,147 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
268 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,075 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,075 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
656 GBP2018-03-31
924 GBP2017-03-31
Motor vehicles
755 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,655 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
15,655 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,418 GBP2018-03-31
6,202 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
42,374 GBP2018-03-31
30,080 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
53,792 GBP2018-03-31
36,282 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
6,411 GBP2018-03-31
6,359 GBP2017-03-31
Other Taxation & Social Security Payable
Current
33,289 GBP2018-03-31
25,266 GBP2017-03-31
Other Creditors
Current
1,600 GBP2018-03-31
1,601 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31