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 - Gross Cost
Other
237,637 GBP2019-03-31
257,617 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
332,596 GBP2019-03-31
350,076 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-19,980 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-19,980 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
180,238 GBP2019-03-31
152,787 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,131 GBP2019-03-31
198,914 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,685 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,451 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,234 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,234 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
57,399 GBP2019-03-31
104,829 GBP2018-03-31
Property, Plant & Equipment
96,465 GBP2019-03-31
151,161 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
88,386 GBP2019-03-31
377,737 GBP2018-03-31
Amounts Owed By Related Parties
Current
1,550,090 GBP2018-03-31
Other Debtors
Amounts falling due within one year
47,845 GBP2019-03-31
34,762 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
136,231 GBP2019-03-31
1,962,589 GBP2018-03-31
Total Inventories
51,748 GBP2019-03-31
1,356,589 GBP2018-03-31
Debtors
136,231 GBP2019-03-31
1,962,589 GBP2018-03-31
Cash at bank and in hand
1,177,436 GBP2019-03-31
1,602,851 GBP2018-03-31
Current Assets
1,365,415 GBP2019-03-31
4,922,029 GBP2018-03-31
Net Current Assets/Liabilities
-85,205 GBP2019-03-31
3,109,659 GBP2018-03-31
Total Assets Less Current Liabilities
11,260 GBP2019-03-31
3,260,820 GBP2018-03-31
Net Assets/Liabilities
4,105 GBP2019-03-31
69,576 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
3,105 GBP2019-03-31
68,576 GBP2018-03-31
Equity
4,105 GBP2019-03-31
69,576 GBP2018-03-31
Trade Creditors/Trade Payables
Current
148,454 GBP2019-03-31
111,241 GBP2018-03-31
Amounts owed to group undertakings
Current
1,007,210 GBP2019-03-31
Corporation Tax Payable
44,989 GBP2019-03-31
40,792 GBP2018-03-31
Other Taxation & Social Security Payable
283 GBP2019-03-31
32,364 GBP2018-03-31
Other Creditors
Current
249,684 GBP2019-03-31
1,627,973 GBP2018-03-31