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
6,022 GBP2018-04-30
2,664 GBP2017-04-30
Total Inventories
25 GBP2017-04-30
Debtors
29,760 GBP2018-04-30
29,350 GBP2017-04-30
Cash at bank and in hand
5,493 GBP2018-04-30
1,187 GBP2017-04-30
Current Assets
35,253 GBP2018-04-30
30,562 GBP2017-04-30
Net Current Assets/Liabilities
-5,662 GBP2018-04-30
-1,454 GBP2017-04-30
Total Assets Less Current Liabilities
360 GBP2018-04-30
1,210 GBP2017-04-30
Net Assets/Liabilities
140 GBP2018-04-30
1,210 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
138 GBP2018-04-30
1,208 GBP2017-04-30
Equity
140 GBP2018-04-30
1,210 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,380 GBP2018-04-30
3,564 GBP2017-04-30
Tools/Equipment for furniture and fittings
4,418 GBP2018-04-30
3,176 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
11,798 GBP2018-04-30
6,740 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,544 GBP2018-04-30
1,425 GBP2017-04-30
Tools/Equipment for furniture and fittings
3,232 GBP2018-04-30
2,652 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,776 GBP2018-04-30
4,077 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,119 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
580 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
4,836 GBP2018-04-30
2,139 GBP2017-04-30
Tools/Equipment for furniture and fittings
1,186 GBP2018-04-30
525 GBP2017-04-30
Other types of inventories not specified separately
25 GBP2017-04-30
Trade Debtors/Trade Receivables
9,124 GBP2018-04-30
13,773 GBP2017-04-30
Other Debtors
20,636 GBP2018-04-30
15,577 GBP2017-04-30
Debtors
Current
29,760 GBP2018-04-30
29,350 GBP2017-04-30
Trade Creditors/Trade Payables
24,770 GBP2018-04-30
21,557 GBP2017-04-30
Other Creditors
16,145 GBP2018-04-30
10,459 GBP2017-04-30