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
6,735 GBP2018-03-31
Fixed Assets
6,735 GBP2018-03-31
Total Inventories
2,045 GBP2018-03-31
Debtors
Current
2,865 GBP2019-03-31
7,791 GBP2018-03-31
Cash at bank and in hand
4,443 GBP2019-03-31
6,130 GBP2018-03-31
Current Assets
7,308 GBP2019-03-31
15,966 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-33,213 GBP2019-03-31
-42,541 GBP2018-03-31
Net Current Assets/Liabilities
-25,905 GBP2019-03-31
-26,575 GBP2018-03-31
Total Assets Less Current Liabilities
-25,905 GBP2019-03-31
-19,840 GBP2018-03-31
Net Assets/Liabilities
-25,905 GBP2019-03-31
-19,840 GBP2018-03-31
Equity
Called up share capital
134 GBP2019-03-31
134 GBP2018-03-31
Retained earnings (accumulated losses)
-26,039 GBP2019-03-31
-19,974 GBP2018-03-31
Equity
-25,905 GBP2019-03-31
-19,840 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,990 GBP2018-03-31
Motor vehicles
6,400 GBP2018-03-31
Furniture and fittings
7,513 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
18,903 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,990 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-6,400 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-7,513 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-18,903 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,988 GBP2018-03-31
Motor vehicles
2,304 GBP2018-03-31
Furniture and fittings
5,876 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,168 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,988 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-2,304 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-5,876 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,168 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,002 GBP2018-03-31
Motor vehicles
4,096 GBP2018-03-31
Furniture and fittings
1,637 GBP2018-03-31
Raw materials and consumables
2,045 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,865 GBP2019-03-31
6,721 GBP2018-03-31
Other Debtors
Current
503 GBP2018-03-31
Prepayments/Accrued Income
Current
567 GBP2018-03-31
Cash and Cash Equivalents
4,443 GBP2019-03-31
6,130 GBP2018-03-31
Corporation Tax Payable
Current
176 GBP2019-03-31
Other Taxation & Social Security Payable
Current
369 GBP2019-03-31
3,043 GBP2018-03-31
Other Creditors
Current
31,318 GBP2019-03-31
38,148 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2019-03-31
1,350 GBP2018-03-31
Creditors
Current
33,213 GBP2019-03-31
42,541 GBP2018-03-31