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
2,880 GBP2018-03-31
Debtors
18,144 GBP2019-03-31
18,218 GBP2018-03-31
Cash at bank and in hand
71,941 GBP2019-03-31
38,940 GBP2018-03-31
Current Assets
90,085 GBP2019-03-31
57,158 GBP2018-03-31
Creditors
Current
89,938 GBP2019-03-31
17,198 GBP2018-03-31
Net Current Assets/Liabilities
147 GBP2019-03-31
39,960 GBP2018-03-31
Total Assets Less Current Liabilities
147 GBP2019-03-31
42,840 GBP2018-03-31
Net Assets/Liabilities
147 GBP2019-03-31
42,292 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
145 GBP2019-03-31
42,290 GBP2018-03-31
Equity
147 GBP2019-03-31
42,292 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,529 GBP2018-03-31
Motor vehicles
3,392 GBP2018-03-31
Computers
7,609 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,530 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,529 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-3,392 GBP2018-04-01 ~ 2019-03-31
Computers
-7,609 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-17,530 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,881 GBP2018-03-31
Motor vehicles
2,147 GBP2018-03-31
Computers
6,622 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,650 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,881 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-2,147 GBP2018-04-01 ~ 2019-03-31
Computers
-6,622 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,650 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
648 GBP2018-03-31
Motor vehicles
1,245 GBP2018-03-31
Computers
987 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144 GBP2019-03-31
218 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
18,000 GBP2019-03-31
18,000 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
18,144 GBP2019-03-31
18,218 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,000 GBP2019-03-31
1,225 GBP2018-03-31
Other Taxation & Social Security Payable
Current
22,682 GBP2019-03-31
13,253 GBP2018-03-31
Other Creditors
Current
62,256 GBP2019-03-31
2,720 GBP2018-03-31