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
7,542 GBP2018-03-31
Total Inventories
980 GBP2018-03-31
Debtors
1,237 GBP2019-04-30
Cash at bank and in hand
5,641 GBP2019-04-30
13,122 GBP2018-03-31
Current Assets
6,878 GBP2019-04-30
14,102 GBP2018-03-31
Net Current Assets/Liabilities
-7,911 GBP2019-04-30
-3,937 GBP2018-03-31
Total Assets Less Current Liabilities
-7,911 GBP2019-04-30
3,605 GBP2018-03-31
Net Assets/Liabilities
-7,911 GBP2019-04-30
2,172 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-8,011 GBP2019-04-30
2,072 GBP2018-03-31
Equity
-7,911 GBP2019-04-30
2,172 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,168 GBP2018-03-31
Furniture and fittings
10,398 GBP2018-03-31
Computers
3,185 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,751 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,168 GBP2019-04-30
1,509 GBP2018-03-31
Furniture and fittings
10,398 GBP2019-04-30
5,329 GBP2018-03-31
Computers
3,185 GBP2019-04-30
1,371 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,751 GBP2019-04-30
8,209 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2018-04-01 ~ 2019-04-30
Furniture and fittings
1,373 GBP2018-04-01 ~ 2019-04-30
Computers
491 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,042 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
481 GBP2018-04-01 ~ 2019-04-30
Furniture and fittings
3,696 GBP2018-04-01 ~ 2019-04-30
Computers
1,323 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
5,500 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
659 GBP2018-03-31
Furniture and fittings
5,069 GBP2018-03-31
Computers
1,814 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
1,237 GBP2019-04-30
Trade Creditors/Trade Payables
Current
2,514 GBP2019-04-30
Other Taxation & Social Security Payable
121 GBP2019-04-30
4,395 GBP2018-03-31
Other Creditors
Current
12,154 GBP2019-04-30
13,644 GBP2018-03-31