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
43,316 GBP2018-03-31
Debtors
18,492 GBP2019-07-31
31,877 GBP2018-03-31
Cash at bank and in hand
190,317 GBP2019-07-31
24,536 GBP2018-03-31
Current Assets
208,809 GBP2019-07-31
56,413 GBP2018-03-31
Creditors
Current
36,019 GBP2019-07-31
39,306 GBP2018-03-31
Net Current Assets/Liabilities
172,790 GBP2019-07-31
17,107 GBP2018-03-31
Total Assets Less Current Liabilities
172,790 GBP2019-07-31
60,423 GBP2018-03-31
Creditors
Non-current
27,728 GBP2018-03-31
Net Assets/Liabilities
172,790 GBP2019-07-31
32,695 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
172,690 GBP2019-07-31
32,595 GBP2018-03-31
Equity
172,790 GBP2019-07-31
32,695 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-07-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,821 GBP2018-03-31
Furniture and fittings
17,859 GBP2018-03-31
Motor vehicles
33,535 GBP2018-03-31
Computers
26,213 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
113,428 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,821 GBP2018-04-01 ~ 2019-07-31
Furniture and fittings
-17,859 GBP2018-04-01 ~ 2019-07-31
Motor vehicles
-33,535 GBP2018-04-01 ~ 2019-07-31
Computers
-26,914 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-114,129 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,430 GBP2018-03-31
Furniture and fittings
11,822 GBP2018-03-31
Motor vehicles
8,384 GBP2018-03-31
Computers
25,476 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,112 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,430 GBP2018-04-01 ~ 2019-07-31
Furniture and fittings
-11,822 GBP2018-04-01 ~ 2019-07-31
Motor vehicles
-8,384 GBP2018-04-01 ~ 2019-07-31
Computers
-25,476 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,112 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
11,391 GBP2018-03-31
Furniture and fittings
6,037 GBP2018-03-31
Motor vehicles
25,151 GBP2018-03-31
Computers
737 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
33,535 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,384 GBP2018-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
25,151 GBP2019-07-31
25,151 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,633 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
18,492 GBP2019-07-31
10,244 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
18,492 GBP2019-07-31
31,877 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
9,698 GBP2018-03-31
Trade Creditors/Trade Payables
Current
718 GBP2018-03-31
Other Taxation & Social Security Payable
Current
33,029 GBP2019-07-31
23,032 GBP2018-03-31
Other Creditors
Current
2,990 GBP2019-07-31
5,858 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,728 GBP2018-03-31