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
665 GBP2018-03-31
Fixed Assets
665 GBP2018-03-31
Debtors
Current
9,101 GBP2019-03-31
10,449 GBP2018-03-31
Cash at bank and in hand
46,215 GBP2019-03-31
3,393 GBP2018-03-31
Current Assets
55,316 GBP2019-03-31
13,842 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-30,353 GBP2019-03-31
-12,803 GBP2018-03-31
Net Current Assets/Liabilities
24,963 GBP2019-03-31
1,039 GBP2018-03-31
Total Assets Less Current Liabilities
24,963 GBP2019-03-31
1,704 GBP2018-03-31
Net Assets/Liabilities
24,963 GBP2019-03-31
1,591 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
24,863 GBP2019-03-31
1,491 GBP2018-03-31
Equity
24,963 GBP2019-03-31
1,591 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252018-04-01 ~ 2019-03-31
Computers
202018-04-01 ~ 2019-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,441 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,441 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,776 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
166 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,942 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
665 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
9,101 GBP2019-03-31
9,495 GBP2018-03-31
Other Debtors
Current
954 GBP2018-03-31
Corporation Tax Payable
Current
4,895 GBP2019-03-31
4,971 GBP2018-03-31
Other Creditors
Current
21,559 GBP2019-03-31
3,497 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
3,899 GBP2019-03-31
4,335 GBP2018-03-31
Creditors
Current
30,353 GBP2019-03-31
12,803 GBP2018-03-31