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
62,676 GBP2019-04-05
99,558 GBP2018-04-05
Debtors
142,695 GBP2019-04-05
163,779 GBP2018-04-05
Cash at bank and in hand
23,549 GBP2019-04-05
83,974 GBP2018-04-05
Current Assets
166,244 GBP2019-04-05
247,753 GBP2018-04-05
Creditors
Current
155,344 GBP2019-04-05
134,713 GBP2018-04-05
Net Current Assets/Liabilities
10,900 GBP2019-04-05
113,040 GBP2018-04-05
Total Assets Less Current Liabilities
73,576 GBP2019-04-05
212,598 GBP2018-04-05
Net Assets/Liabilities
68,147 GBP2019-04-05
201,440 GBP2018-04-05
Equity
Called up share capital
3 GBP2019-04-05
3 GBP2018-04-05
Retained earnings (accumulated losses)
68,144 GBP2019-04-05
201,437 GBP2018-04-05
Equity
68,147 GBP2019-04-05
201,440 GBP2018-04-05
Average Number of Employees
102018-04-06 ~ 2019-04-05
172017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,110 GBP2018-04-05
Plant and equipment
50,317 GBP2018-04-05
Furniture and fittings
24,873 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,699 GBP2019-04-05
11,288 GBP2018-04-05
Plant and equipment
30,955 GBP2019-04-05
21,805 GBP2018-04-05
Furniture and fittings
12,390 GBP2019-04-05
9,896 GBP2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,411 GBP2018-04-06 ~ 2019-04-05
Plant and equipment
9,150 GBP2018-04-06 ~ 2019-04-05
Furniture and fittings
2,494 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment
Improvements to leasehold property
1,411 GBP2019-04-05
2,822 GBP2018-04-05
Plant and equipment
19,362 GBP2019-04-05
28,512 GBP2018-04-05
Furniture and fittings
12,483 GBP2019-04-05
14,977 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,647 GBP2018-04-05
Computers
18,741 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
234,688 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
97,227 GBP2019-04-05
74,138 GBP2018-04-05
Computers
18,741 GBP2019-04-05
18,003 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,012 GBP2019-04-05
135,130 GBP2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,089 GBP2018-04-06 ~ 2019-04-05
Computers
738 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,882 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment
Motor vehicles
29,420 GBP2019-04-05
52,509 GBP2018-04-05
Computers
738 GBP2018-04-05
Trade Debtors/Trade Receivables
Current
129,579 GBP2019-04-05
118,353 GBP2018-04-05
Other Debtors
Current
7,243 GBP2019-04-05
32,325 GBP2018-04-05
Amount of corporation tax that is recoverable
Current
6,459 GBP2018-04-05
Prepayments
Current
5,873 GBP2019-04-05
6,642 GBP2018-04-05
Debtors
Current, Amounts falling due within one year
142,695 GBP2019-04-05
163,779 GBP2018-04-05
Trade Creditors/Trade Payables
Current
11,429 GBP2019-04-05
46,312 GBP2018-04-05
Other Taxation & Social Security Payable
Current
3,388 GBP2019-04-05
Other Creditors
Current
1,937 GBP2019-04-05
3,035 GBP2018-04-05
Accrued Liabilities
Current
5,000 GBP2019-04-05
5,000 GBP2018-04-05