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
2,716 GBP2019-03-31
3,755 GBP2018-03-31
Debtors
-350 GBP2019-03-31
-560 GBP2018-03-31
Cash at bank and in hand
9,595 GBP2019-03-31
14,355 GBP2018-03-31
Current Assets
9,245 GBP2019-03-31
13,795 GBP2018-03-31
Net Current Assets/Liabilities
-14,460 GBP2019-03-31
-7,639 GBP2018-03-31
Total Assets Less Current Liabilities
-11,744 GBP2019-03-31
-3,884 GBP2018-03-31
Creditors
Non-current
-5,451 GBP2019-03-31
-7,451 GBP2018-03-31
Net Assets/Liabilities
-17,195 GBP2019-03-31
-11,335 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-17,197 GBP2019-03-31
-11,337 GBP2018-03-31
Equity
-17,195 GBP2019-03-31
-11,335 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,326 GBP2019-03-31
23,326 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,610 GBP2019-03-31
19,572 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,038 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,716 GBP2019-03-31
3,754 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-350 GBP2019-03-31
Current, Amounts falling due within one year
-560 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2019-03-31
Current, Amounts falling due within one year
0 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
-350 GBP2019-03-31
Current, Amounts falling due within one year
-560 GBP2018-03-31
Trade Creditors/Trade Payables
Current
0 GBP2019-03-31
156 GBP2018-03-31
Other Taxation & Social Security Payable
Current
19,162 GBP2019-03-31
16,190 GBP2018-03-31
Other Creditors
Current
4,543 GBP2019-03-31
5,088 GBP2018-03-31
Trade Creditors/Trade Payables
Non-current
5,451 GBP2019-03-31
7,451 GBP2018-03-31
Profit/Loss
45,922 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-51,782 GBP2018-04-01 ~ 2019-03-31