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
32,835 GBP2018-03-31
Cash at bank and in hand
10,105 GBP2019-03-31
8,351 GBP2018-03-31
Creditors
Current
4,766 GBP2019-03-31
17,159 GBP2018-03-31
Net Current Assets/Liabilities
5,339 GBP2019-03-31
-8,808 GBP2018-03-31
Total Assets Less Current Liabilities
5,339 GBP2019-03-31
24,027 GBP2018-03-31
Creditors
Non-current
-22,293 GBP2018-03-31
Net Assets/Liabilities
5,339 GBP2019-03-31
41 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
5,239 GBP2019-03-31
-59 GBP2018-03-31
Equity
5,339 GBP2019-03-31
41 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,459 GBP2018-03-31
Motor vehicles
33,867 GBP2018-03-31
Computers
3,534 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
43,860 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,459 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-33,867 GBP2018-04-01 ~ 2019-03-31
Computers
-3,534 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-43,860 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,467 GBP2018-03-31
Computers
2,558 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,025 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,467 GBP2018-04-01 ~ 2019-03-31
Computers
-2,558 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
6,459 GBP2018-03-31
Motor vehicles
25,400 GBP2018-03-31
Computers
976 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
33,867 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,467 GBP2018-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
25,400 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
5,575 GBP2018-03-31
Corporation Tax Payable
Current
4,729 GBP2019-03-31
7,397 GBP2018-03-31
Other Taxation & Social Security Payable
Current
572 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,293 GBP2018-03-31