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
4,658 GBP2017-03-31
Debtors
1,779 GBP2018-03-31
42,079 GBP2017-03-31
Cash at bank and in hand
21,535 GBP2018-03-31
6,309 GBP2017-03-31
Current Assets
23,314 GBP2018-03-31
48,388 GBP2017-03-31
Net Current Assets/Liabilities
20,611 GBP2018-03-31
36,074 GBP2017-03-31
Total Assets Less Current Liabilities
20,611 GBP2018-03-31
40,732 GBP2017-03-31
Creditors
Amounts falling due after one year
-7,448 GBP2017-03-31
Net Assets/Liabilities
20,611 GBP2018-03-31
32,353 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
20,609 GBP2018-03-31
32,351 GBP2017-03-31
Equity
20,611 GBP2018-03-31
32,353 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,775 GBP2017-03-31
Furniture and fittings
12,834 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
20,609 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,775 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-12,834 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-20,609 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,495 GBP2017-03-31
Furniture and fittings
11,456 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,951 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,495 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-11,456 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,951 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
3,280 GBP2017-03-31
Furniture and fittings
1,378 GBP2017-03-31
Trade Debtors/Trade Receivables
1,760 GBP2018-03-31
42,060 GBP2017-03-31
Prepayments/Accrued Income
19 GBP2018-03-31
19 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,015 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
828 GBP2018-03-31
11,814 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
860 GBP2018-03-31
500 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31