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.
Intangible Assets
13,300 GBP2017-03-31
Property, Plant & Equipment
309 GBP2017-03-31
Debtors
Current
19,399 GBP2018-03-31
8,475 GBP2017-03-31
Cash at bank and in hand
1,830 GBP2017-03-31
Current Assets
19,399 GBP2018-03-31
10,305 GBP2017-03-31
Net Current Assets/Liabilities
-27,162 GBP2018-03-31
-16,781 GBP2017-03-31
Total Assets Less Current Liabilities
-27,162 GBP2018-03-31
-3,172 GBP2017-03-31
Net Assets/Liabilities
-27,162 GBP2018-03-31
-3,231 GBP2017-03-31
Equity
Called up share capital
122 GBP2018-03-31
122 GBP2017-03-31
Share premium
1,132 GBP2018-03-31
1,132 GBP2017-03-31
Retained earnings (accumulated losses)
-28,416 GBP2018-03-31
-4,485 GBP2017-03-31
Equity
-27,162 GBP2018-03-31
-3,231 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
33,250 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,950 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,771 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
13,300 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
904 GBP2017-03-31
Furniture and fittings
6,013 GBP2017-03-31
Motor vehicles
1,107 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,024 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,013 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-1,107 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-8,024 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
904 GBP2017-03-31
Furniture and fittings
5,960 GBP2017-03-31
Motor vehicles
851 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,715 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
32 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,004 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-883 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,791 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
53 GBP2017-03-31
Motor vehicles
256 GBP2017-03-31
Trade Debtors/Trade Receivables
16,400 GBP2018-03-31
2,347 GBP2017-03-31
Other Debtors
2,999 GBP2018-03-31
6,128 GBP2017-03-31
Debtors
19,399 GBP2018-03-31
8,475 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,778 GBP2018-03-31
2,824 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,343 GBP2018-03-31
4,354 GBP2017-03-31
Corporation Tax Payable
3,060 GBP2018-03-31
8,022 GBP2017-03-31
Other Taxation & Social Security Payable
10,102 GBP2018-03-31
5,650 GBP2017-03-31
Other Creditors
Current
30,278 GBP2018-03-31
6,236 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
112 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
122 GBP2018-03-31
122 GBP2017-03-31