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
7,750 GBP2018-02-28
Property, Plant & Equipment
2,671 GBP2019-03-31
3,554 GBP2018-02-28
Fixed Assets
2,671 GBP2019-03-31
11,304 GBP2018-02-28
Total Inventories
985 GBP2019-03-31
921 GBP2018-02-28
Debtors
2,439 GBP2019-03-31
1,612 GBP2018-02-28
Cash at bank and in hand
9,662 GBP2019-03-31
2,844 GBP2018-02-28
Current Assets
13,086 GBP2019-03-31
5,377 GBP2018-02-28
Net Current Assets/Liabilities
-1,180 GBP2019-03-31
-4,801 GBP2018-02-28
Total Assets Less Current Liabilities
1,491 GBP2019-03-31
6,503 GBP2018-02-28
Net Assets/Liabilities
1,182 GBP2019-03-31
6,368 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-02-28
Retained earnings (accumulated losses)
1,082 GBP2019-03-31
6,268 GBP2018-02-28
Average Number of Employees
42018-03-01 ~ 2019-03-31
52017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Net goodwill
77,500 GBP2019-03-31
77,500 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,500 GBP2019-03-31
69,750 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,750 GBP2018-03-01 ~ 2019-03-31
Intangible Assets
Net goodwill
7,750 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,464 GBP2019-03-31
3,464 GBP2018-02-28
Motor vehicles
32,190 GBP2019-03-31
33,406 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
35,654 GBP2019-03-31
36,870 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-1,216 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,216 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,466 GBP2019-03-31
2,272 GBP2018-02-28
Motor vehicles
30,517 GBP2019-03-31
31,044 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,983 GBP2019-03-31
33,316 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2018-03-01 ~ 2019-03-31
Motor vehicles
621 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,148 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,148 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
998 GBP2019-03-31
1,192 GBP2018-02-28
Motor vehicles
1,673 GBP2019-03-31
2,362 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
533 GBP2019-03-31
533 GBP2018-02-28
Prepayments/Accrued Income
Current
1,906 GBP2019-03-31
1,079 GBP2018-02-28
Corporation Tax Payable
Current
4,472 GBP2019-03-31
2,128 GBP2018-02-28
Other Taxation & Social Security Payable
Current
1,653 GBP2019-03-31
587 GBP2018-02-28
Other Creditors
Current
436 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
7,215 GBP2019-03-31
7,080 GBP2018-02-28
Amounts owed to directors
Current
490 GBP2019-03-31
383 GBP2018-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
309 GBP2019-03-31
135 GBP2018-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-03-01 ~ 2019-03-31