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
7,467 GBP2019-03-31
7,941 GBP2018-03-31
Debtors
33,195 GBP2019-03-31
14,310 GBP2018-03-31
Cash at bank and in hand
2,520 GBP2019-03-31
3,480 GBP2018-03-31
Current Assets
35,715 GBP2019-03-31
17,790 GBP2018-03-31
Creditors
Current
44,601 GBP2019-03-31
21,196 GBP2018-03-31
Net Current Assets/Liabilities
-8,886 GBP2019-03-31
-3,406 GBP2018-03-31
Total Assets Less Current Liabilities
-1,419 GBP2019-03-31
4,535 GBP2018-03-31
Net Assets/Liabilities
-2,624 GBP2019-03-31
3,287 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-2,724 GBP2019-03-31
3,187 GBP2018-03-31
Equity
-2,624 GBP2019-03-31
3,287 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,933 GBP2019-03-31
26,459 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,466 GBP2019-03-31
18,518 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,973 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
7,467 GBP2019-03-31
7,941 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,602 GBP2019-03-31
Amounts falling due within one year, Current
6,594 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
16,593 GBP2019-03-31
Amounts falling due within one year, Current
7,716 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
33,195 GBP2019-03-31
Amounts falling due within one year, Current
14,310 GBP2018-03-31
Trade Creditors/Trade Payables
Current
29,436 GBP2019-03-31
10,668 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,824 GBP2019-03-31
582 GBP2018-03-31
Other Creditors
Current
13,341 GBP2019-03-31
9,946 GBP2018-03-31