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
6,974 GBP2017-03-31
Fixed Assets
6,974 GBP2017-03-31
Total Inventories
2,016 GBP2017-03-31
Debtors
Current
2,620 GBP2018-03-31
56,911 GBP2017-03-31
Cash at bank and in hand
565 GBP2018-03-31
8,952 GBP2017-03-31
Current Assets
3,185 GBP2018-03-31
67,879 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-3,183 GBP2018-03-31
-14,798 GBP2017-03-31
Net Current Assets/Liabilities
2 GBP2018-03-31
53,081 GBP2017-03-31
Total Assets Less Current Liabilities
2 GBP2018-03-31
60,055 GBP2017-03-31
Net Assets/Liabilities
2 GBP2018-03-31
60,055 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
60,053 GBP2017-03-31
Equity
2 GBP2018-03-31
60,055 GBP2017-03-31
Average Number of Employees
92017-04-01 ~ 2018-03-31
92016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,432 GBP2017-03-31
Furniture and fittings
188 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,620 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,882 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-188 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-16,070 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,530 GBP2017-03-31
Furniture and fittings
116 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,646 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,102 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings, Owned/Freehold
11 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
1,113 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,632 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-127 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,759 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
6,902 GBP2017-03-31
Furniture and fittings
72 GBP2017-03-31
Raw materials and consumables
2,016 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
2,553 GBP2018-03-31
42,186 GBP2017-03-31
Other Debtors
Current
67 GBP2018-03-31
663 GBP2017-03-31
Prepayments/Accrued Income
Current
14,062 GBP2017-03-31
Trade Creditors/Trade Payables
Current
688 GBP2018-03-31
4,828 GBP2017-03-31
Corporation Tax Payable
Current
91 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,303 GBP2017-03-31
Other Creditors
Current
126 GBP2018-03-31
77 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,278 GBP2018-03-31
6,590 GBP2017-03-31
Creditors
Current
3,183 GBP2018-03-31
14,798 GBP2017-03-31