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
4,141 GBP2018-03-31
8,498 GBP2017-03-31
Debtors
606,654 GBP2018-03-31
520,262 GBP2017-03-31
Current assets - Investments
53,573 GBP2018-03-31
9,323 GBP2017-03-31
Cash at bank and in hand
162,135 GBP2018-03-31
168,763 GBP2017-03-31
Current Assets
822,362 GBP2018-03-31
698,348 GBP2017-03-31
Net Current Assets/Liabilities
267,026 GBP2018-03-31
231,871 GBP2017-03-31
Net Assets/Liabilities
271,167 GBP2018-03-31
240,369 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
271,067 GBP2018-03-31
240,269 GBP2017-03-31
Equity
271,167 GBP2018-03-31
240,369 GBP2017-03-31
Average Number of Employees
172017-04-01 ~ 2018-03-31
152016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,197 GBP2018-03-31
15,816 GBP2017-03-31
Motor vehicles
4,219 GBP2017-03-31
Other
1,500 GBP2018-03-31
1,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
12,697 GBP2018-03-31
21,535 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,858 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-4,219 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-12,077 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,556 GBP2018-03-31
9,037 GBP2017-03-31
Motor vehicles
3,656 GBP2017-03-31
Other
1,000 GBP2018-03-31
344 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,556 GBP2018-03-31
13,037 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,475 GBP2017-04-01 ~ 2018-03-31
Other
289 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,764 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,944 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-3,656 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,600 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,641 GBP2018-03-31
6,779 GBP2017-03-31
Other
500 GBP2018-03-31
1,156 GBP2017-03-31
Motor vehicles
563 GBP2017-03-31
Investments in group undertakings and participating interests
53,573 GBP2018-03-31
9,323 GBP2017-03-31
Trade Debtors/Trade Receivables
602,628 GBP2018-03-31
520,262 GBP2017-03-31
Other Debtors
4,026 GBP2018-03-31
Debtors
Current
606,654 GBP2018-03-31
520,262 GBP2017-03-31
Trade Creditors/Trade Payables
384,737 GBP2018-03-31
388,222 GBP2017-03-31
Taxation/Social Security Payable
31,623 GBP2018-03-31
26,775 GBP2017-03-31
Other Creditors
138,976 GBP2018-03-31
51,480 GBP2017-03-31