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
54,500 GBP2019-03-30
Dividends Paid on Shares
55,635 GBP2017-04-01 ~ 2018-03-30
Property, Plant & Equipment
10,695 GBP2019-03-30
13,267 GBP2018-03-30
Fixed Assets
65,195 GBP2019-03-30
68,902 GBP2018-03-30
Total Inventories
57,108 GBP2018-03-30
Debtors
130,605 GBP2019-03-30
145,858 GBP2018-03-30
Cash at bank and in hand
9,583 GBP2018-03-30
Current Assets
130,605 GBP2019-03-30
212,549 GBP2018-03-30
Net Current Assets/Liabilities
-19,129 GBP2019-03-30
72,799 GBP2018-03-30
Total Assets Less Current Liabilities
46,066 GBP2019-03-30
141,701 GBP2018-03-30
Net Assets/Liabilities
626 GBP2019-03-30
91,542 GBP2018-03-30
Equity
Called up share capital
202 GBP2019-03-30
202 GBP2018-03-30
Retained earnings (accumulated losses)
424 GBP2019-03-30
91,340 GBP2018-03-30
Equity
626 GBP2019-03-30
91,542 GBP2018-03-30
Intangible Assets - Gross Cost
Goodwill
56,770 GBP2018-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,270 GBP2019-03-30
1,135 GBP2018-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,135 GBP2018-03-31 ~ 2019-03-30
Intangible Assets
Goodwill
54,500 GBP2019-03-30
55,635 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,549 GBP2018-03-30
Motor vehicles
13,790 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
31,339 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,217 GBP2019-03-30
10,099 GBP2018-03-30
Motor vehicles
9,427 GBP2019-03-30
7,973 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,644 GBP2019-03-30
18,072 GBP2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,118 GBP2018-03-31 ~ 2019-03-30
Motor vehicles
1,454 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,572 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment
Furniture and fittings
6,332 GBP2019-03-30
7,450 GBP2018-03-30
Motor vehicles
4,363 GBP2019-03-30
5,817 GBP2018-03-30
Amounts Owed By Related Parties
130,605 GBP2019-03-30
Current
144,550 GBP2018-03-30
Other Debtors
Current
1,308 GBP2018-03-30
Debtors
Current, Amounts falling due within one year
130,605 GBP2019-03-30
Amounts falling due within one year, Current
145,858 GBP2018-03-30
Bank Borrowings/Overdrafts
Current
2,809 GBP2019-03-30
2,820 GBP2018-03-30
Corporation Tax Payable
26,236 GBP2019-03-30
44,847 GBP2018-03-30
Other Taxation & Social Security Payable
86,652 GBP2019-03-30
58,029 GBP2018-03-30
Other Creditors
Current
34,037 GBP2019-03-30
34,054 GBP2018-03-30
Bank Borrowings/Overdrafts
Non-current
43,408 GBP2019-03-30
46,178 GBP2018-03-30
Other Creditors
Non-current
1,460 GBP2018-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-03-31 ~ 2019-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-03-30
Par Value of Share
Class 2 ordinary share
1 GBP2018-03-31 ~ 2019-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-03-30
Par Value of Share
Class 3 ordinary share
1 GBP2018-03-31 ~ 2019-03-30
Equity
Called up share capital
202 GBP2019-03-30
202 GBP2018-03-30