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.
Intangible Assets
9,625 GBP2018-06-30
9,900 GBP2018-03-31
Property, Plant & Equipment
4,359 GBP2018-06-30
4,650 GBP2018-03-31
Fixed Assets
13,984 GBP2018-06-30
14,550 GBP2018-03-31
Cash at bank and in hand
20,825 GBP2018-06-30
19,478 GBP2018-03-31
Net Current Assets/Liabilities
-7,897 GBP2018-06-30
-8,707 GBP2018-03-31
Net Assets/Liabilities
6,087 GBP2018-06-30
5,843 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
5,987 GBP2018-06-30
5,743 GBP2018-03-31
Equity
6,087 GBP2018-06-30
5,843 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2018-06-30
11,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,375 GBP2018-06-30
1,100 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
275 GBP2018-04-01 ~ 2018-06-30
Intangible Assets
Goodwill
9,625 GBP2018-06-30
9,900 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2018-06-30
4,000 GBP2018-03-31
Computers
2,200 GBP2018-06-30
2,200 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,200 GBP2018-06-30
6,200 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,188 GBP2018-06-30
1,000 GBP2018-03-31
Computers
653 GBP2018-06-30
550 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,841 GBP2018-06-30
1,550 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
188 GBP2018-04-01 ~ 2018-06-30
Computers
103 GBP2018-04-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2018-04-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
2,812 GBP2018-06-30
3,000 GBP2018-03-31
Computers
1,547 GBP2018-06-30
1,650 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,710 GBP2018-06-30
8,347 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
16,915 GBP2018-06-30
18,839 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
2,097 GBP2018-06-30
999 GBP2018-03-31
Advances or credits given to directors
16,915 GBP2018-06-30
18,839 GBP2018-03-31
Advances or credits made to directors during the period
8,329 GBP2018-04-01 ~ 2018-06-30
Advances or credits repaid by directors
10,253 GBP2018-04-01 ~ 2018-06-30
Average Number of Employees
12018-04-01 ~ 2018-06-30
12017-04-01 ~ 2018-03-31