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
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
6,036 GBP2019-04-30
23,634 GBP2018-04-30
Total Inventories
166,135 GBP2019-04-30
168,746 GBP2018-04-30
Debtors
219,873 GBP2019-04-30
172,228 GBP2018-04-30
Cash at bank and in hand
13,048 GBP2019-04-30
11,903 GBP2018-04-30
Current Assets
399,056 GBP2019-04-30
352,877 GBP2018-04-30
Creditors
Current
394,591 GBP2019-04-30
363,331 GBP2018-04-30
Net Current Assets/Liabilities
4,465 GBP2019-04-30
-10,454 GBP2018-04-30
Total Assets Less Current Liabilities
10,501 GBP2019-04-30
13,180 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
10,500 GBP2019-04-30
13,179 GBP2018-04-30
Equity
10,501 GBP2019-04-30
13,180 GBP2018-04-30
Average Number of Employees
52018-05-01 ~ 2019-04-30
202017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,386 GBP2019-04-30
8,386 GBP2018-04-30
Motor vehicles
44,709 GBP2018-04-30
Computers
1,289 GBP2019-04-30
1,289 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
9,675 GBP2019-04-30
54,384 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,709 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-44,709 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,844 GBP2019-04-30
1,586 GBP2018-04-30
Motor vehicles
28,613 GBP2018-04-30
Computers
795 GBP2019-04-30
551 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,639 GBP2019-04-30
30,750 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,258 GBP2018-05-01 ~ 2019-04-30
Computers
244 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,613 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,613 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
5,542 GBP2019-04-30
6,800 GBP2018-04-30
Computers
494 GBP2019-04-30
738 GBP2018-04-30
Motor vehicles
16,096 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,383 GBP2019-04-30
141,738 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
16,490 GBP2019-04-30
30,490 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
219,873 GBP2019-04-30
172,228 GBP2018-04-30
Trade Creditors/Trade Payables
Current
285,853 GBP2019-04-30
192,092 GBP2018-04-30
Other Taxation & Social Security Payable
Current
31,821 GBP2019-04-30
62,448 GBP2018-04-30
Other Creditors
Current
76,917 GBP2019-04-30
108,791 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,679 GBP2018-05-01 ~ 2019-04-30