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
15,402 GBP2018-03-31
18,784 GBP2017-03-31
Debtors
5,188 GBP2018-03-31
760 GBP2017-03-31
Cash at bank and in hand
16,315 GBP2018-03-31
17,626 GBP2017-03-31
Current Assets
21,503 GBP2018-03-31
18,386 GBP2017-03-31
Net Current Assets/Liabilities
19,795 GBP2018-03-31
14,876 GBP2017-03-31
Total Assets Less Current Liabilities
35,197 GBP2018-03-31
33,660 GBP2017-03-31
Creditors
Amounts falling due after one year
-5,803 GBP2018-03-31
-6,003 GBP2017-03-31
Net Assets/Liabilities
29,394 GBP2018-03-31
27,657 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
29,393 GBP2018-03-31
27,656 GBP2017-03-31
Equity
29,394 GBP2018-03-31
27,657 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,080 GBP2018-03-31
27,080 GBP2017-03-31
Motor vehicles
21,185 GBP2018-03-31
21,185 GBP2017-03-31
Furniture and fittings
2,159 GBP2018-03-31
2,159 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
50,424 GBP2018-03-31
50,424 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,824 GBP2018-03-31
23,109 GBP2017-03-31
Motor vehicles
9,710 GBP2018-03-31
7,191 GBP2017-03-31
Furniture and fittings
1,488 GBP2018-03-31
1,340 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,022 GBP2018-03-31
31,640 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
715 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
2,519 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
148 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,382 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,256 GBP2018-03-31
3,971 GBP2017-03-31
Motor vehicles
11,475 GBP2018-03-31
13,994 GBP2017-03-31
Furniture and fittings
671 GBP2018-03-31
819 GBP2017-03-31
Trade Debtors/Trade Receivables
5,188 GBP2018-03-31
760 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,089 GBP2018-03-31
3,077 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
619 GBP2018-03-31
433 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31