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
6,613 GBP2018-03-31
Fixed Assets
6,613 GBP2018-03-31
Total Inventories
6,500 GBP2018-03-31
Debtors
76,962 GBP2019-03-31
75,447 GBP2018-03-31
Current Assets
76,962 GBP2019-03-31
81,947 GBP2018-03-31
Creditors
-41,169 GBP2019-03-31
-76,982 GBP2018-03-31
Net Current Assets/Liabilities
35,793 GBP2019-03-31
4,965 GBP2018-03-31
Total Assets Less Current Liabilities
35,793 GBP2019-03-31
11,578 GBP2018-03-31
Net Assets/Liabilities
34,943 GBP2019-03-31
10,448 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
34,939 GBP2019-03-31
10,444 GBP2018-03-31
Average number of employees in administration and support functions
42018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,685 GBP2018-03-31
Motor vehicles
11,075 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
20,760 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,685 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-11,075 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-20,760 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,576 GBP2018-03-31
Motor vehicles
7,571 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,147 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,576 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-7,571 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,147 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,109 GBP2018-03-31
Motor vehicles
3,504 GBP2018-03-31
Raw Materials
6,500 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
25,572 GBP2019-03-31
71,205 GBP2018-03-31
Prepayments/Accrued Income
Current
215 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
7,716 GBP2019-03-31
1,127 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
1,931 GBP2019-03-31
Debtors
Current
58,962 GBP2019-03-31
72,547 GBP2018-03-31
Other Debtors
Non-current
18,000 GBP2019-03-31
2,900 GBP2018-03-31
Debtors
Non-current
18,000 GBP2019-03-31
2,900 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
1,468 GBP2018-03-31
Trade Creditors/Trade Payables
Current
35,100 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,295 GBP2019-03-31
14,680 GBP2018-03-31
Corporation Tax Payable
Current
10,137 GBP2019-03-31
Other Taxation & Social Security Payable
Current
4,711 GBP2018-03-31
Amount of value-added tax that is payable
Current
9,134 GBP2018-03-31
Other Creditors
Current
23,737 GBP2019-03-31
4,055 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2019-03-31
3,594 GBP2018-03-31
Creditors
Current
41,169 GBP2019-03-31
76,982 GBP2018-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,468 GBP2018-03-31
Minimum gross finance lease payments owing
1,468 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
1,468 GBP2018-03-31