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
4,383 GBP2019-04-30
6,897 GBP2018-04-30
Debtors
166,081 GBP2019-04-30
116,091 GBP2018-04-30
Cash at bank and in hand
418 GBP2019-04-30
48,011 GBP2018-04-30
Current Assets
166,499 GBP2019-04-30
164,102 GBP2018-04-30
Net Current Assets/Liabilities
23,210 GBP2019-04-30
48,799 GBP2018-04-30
Total Assets Less Current Liabilities
27,593 GBP2019-04-30
55,696 GBP2018-04-30
Net Assets/Liabilities
26,760 GBP2019-04-30
54,385 GBP2018-04-30
Equity
Called up share capital
143 GBP2019-04-30
143 GBP2018-04-30
Retained earnings (accumulated losses)
26,617 GBP2019-04-30
54,242 GBP2018-04-30
Equity
26,760 GBP2019-04-30
54,385 GBP2018-04-30
Average Number of Employees
82018-05-01 ~ 2019-04-30
102017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,754 GBP2019-04-30
20,754 GBP2018-04-30
Tools/Equipment for furniture and fittings
47,820 GBP2019-04-30
47,341 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
68,574 GBP2019-04-30
68,095 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,754 GBP2019-04-30
20,754 GBP2018-04-30
Tools/Equipment for furniture and fittings
43,437 GBP2019-04-30
40,444 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,191 GBP2019-04-30
61,198 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,993 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,993 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,383 GBP2019-04-30
6,897 GBP2018-04-30
Trade Debtors/Trade Receivables
142,372 GBP2019-04-30
99,926 GBP2018-04-30
Prepayments
23,709 GBP2019-04-30
16,165 GBP2018-04-30
Debtors
Current
166,081 GBP2019-04-30
116,091 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
21,836 GBP2019-04-30
Trade Creditors/Trade Payables
25,835 GBP2019-04-30
13,415 GBP2018-04-30
Taxation/Social Security Payable
53,514 GBP2019-04-30
41,222 GBP2018-04-30
Other Creditors
6,782 GBP2019-04-30
6,844 GBP2018-04-30