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
95,458 GBP2018-03-31
26,250 GBP2017-03-31
Debtors
48,731 GBP2018-03-31
90,421 GBP2017-03-31
Cash at bank and in hand
114,128 GBP2018-03-31
57,297 GBP2017-03-31
Current Assets
162,859 GBP2018-03-31
147,718 GBP2017-03-31
Net Current Assets/Liabilities
81,546 GBP2018-03-31
23,377 GBP2017-03-31
Net Assets/Liabilities
177,004 GBP2018-03-31
49,627 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
176,904 GBP2018-03-31
49,527 GBP2017-03-31
Equity
177,004 GBP2018-03-31
49,627 GBP2017-03-31
Average Number of Employees
322017-04-01 ~ 2018-03-31
272016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,713 GBP2018-03-31
35,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
126,713 GBP2018-03-31
35,000 GBP2017-03-31
Vehicles
6,000 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,255 GBP2018-03-31
8,750 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,255 GBP2018-03-31
8,750 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,505 GBP2017-04-01 ~ 2018-03-31
Vehicles
1,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,505 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,000 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
90,458 GBP2018-03-31
26,250 GBP2017-03-31
Vehicles
5,000 GBP2018-03-31
Trade Debtors/Trade Receivables
48,731 GBP2018-03-31
Amounts owed by group undertakings and participating interests
90,421 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,074 GBP2018-03-31
42,329 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,400 GBP2018-03-31
2,400 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
77,839 GBP2018-03-31
79,612 GBP2017-03-31