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
4,956 GBP2018-03-31
6,885 GBP2017-03-31
Debtors
8,245 GBP2018-03-31
12,977 GBP2017-03-31
Cash at bank and in hand
898 GBP2018-03-31
3,388 GBP2017-03-31
Current Assets
9,143 GBP2018-03-31
16,365 GBP2017-03-31
Net Current Assets/Liabilities
-4,355 GBP2018-03-31
-6,712 GBP2017-03-31
Total Assets Less Current Liabilities
601 GBP2018-03-31
173 GBP2017-03-31
Net Assets/Liabilities
150 GBP2018-03-31
624 GBP2017-03-31
Equity
Called up share capital
25 GBP2018-03-31
25 GBP2017-03-31
Retained earnings (accumulated losses)
125 GBP2018-03-31
599 GBP2017-03-31
Equity
150 GBP2018-03-31
624 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,173 GBP2018-03-31
460 GBP2017-03-31
Motor vehicles
16,580 GBP2018-03-31
16,580 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
18,753 GBP2018-03-31
17,040 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
533 GBP2018-03-31
207 GBP2017-03-31
Motor vehicles
13,264 GBP2018-03-31
9,948 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,797 GBP2018-03-31
10,155 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
326 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
3,316 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,642 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,640 GBP2018-03-31
253 GBP2017-03-31
Motor vehicles
3,316 GBP2018-03-31
6,632 GBP2017-03-31
Other Debtors
8,245 GBP2018-03-31
12,977 GBP2017-03-31
Debtors
Current
8,245 GBP2018-03-31
12,977 GBP2017-03-31
Taxation/Social Security Payable
11,095 GBP2018-03-31
14,019 GBP2017-03-31
Accrued Liabilities
1,470 GBP2018-03-31
720 GBP2017-03-31
Other Creditors
933 GBP2018-03-31
3,268 GBP2017-03-31
Bank Borrowings
Current
5,070 GBP2017-03-31