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
28,950 GBP2019-03-31
34,023 GBP2018-03-31
Debtors
93,730 GBP2019-03-31
69,934 GBP2018-03-31
Cash at bank and in hand
7,373 GBP2019-03-31
11,651 GBP2018-03-31
Current Assets
101,103 GBP2019-03-31
81,585 GBP2018-03-31
Net Current Assets/Liabilities
842 GBP2019-03-31
10,661 GBP2018-03-31
Total Assets Less Current Liabilities
29,792 GBP2019-03-31
44,684 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-13,953 GBP2019-03-31
-18,540 GBP2018-03-31
Net Assets/Liabilities
15,839 GBP2019-03-31
26,144 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
15,837 GBP2019-03-31
26,142 GBP2018-03-31
Equity
15,839 GBP2019-03-31
26,144 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,968 GBP2019-03-31
1,420 GBP2018-03-31
Motor vehicles
29,456 GBP2019-03-31
32,902 GBP2018-03-31
Other
37,360 GBP2019-03-31
37,360 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
72,784 GBP2019-03-31
71,682 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,396 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-18,396 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,420 GBP2019-03-31
1,270 GBP2018-03-31
Motor vehicles
18,244 GBP2019-03-31
17,829 GBP2018-03-31
Other
24,170 GBP2019-03-31
18,560 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,834 GBP2019-03-31
37,659 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
5,014 GBP2018-04-01 ~ 2019-03-31
Other
5,610 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,774 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,599 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,599 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,548 GBP2019-03-31
150 GBP2018-03-31
Motor vehicles
11,212 GBP2019-03-31
15,073 GBP2018-03-31
Other
13,190 GBP2019-03-31
18,800 GBP2018-03-31
Trade Debtors/Trade Receivables
19,548 GBP2018-03-31
Other Debtors
93,730 GBP2019-03-31
50,386 GBP2018-03-31
Debtors
Current
93,730 GBP2019-03-31
69,934 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
8,944 GBP2018-03-31
Trade Creditors/Trade Payables
10,915 GBP2019-03-31
3,819 GBP2018-03-31
Taxation/Social Security Payable
64,649 GBP2019-03-31
53,342 GBP2018-03-31
Accrued Liabilities
2,020 GBP2019-03-31
3,900 GBP2018-03-31
Other Creditors
13,127 GBP2019-03-31
919 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,953 GBP2019-03-31
18,540 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,953 GBP2019-03-31
18,540 GBP2018-03-31
Current
9,550 GBP2019-03-31
8,944 GBP2018-03-31