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
20,654 GBP2018-03-31
27,539 GBP2017-03-31
Debtors
333,271 GBP2018-03-31
120,884 GBP2017-03-31
Cash at bank and in hand
112,824 GBP2018-03-31
319,172 GBP2017-03-31
Current Assets
446,095 GBP2018-03-31
440,056 GBP2017-03-31
Net Current Assets/Liabilities
143,152 GBP2018-03-31
177,305 GBP2017-03-31
Total Assets Less Current Liabilities
163,806 GBP2018-03-31
204,844 GBP2017-03-31
Creditors
Amounts falling due after one year
-202,900 GBP2018-03-31
-202,900 GBP2017-03-31
Net Assets/Liabilities
-39,094 GBP2018-03-31
1,944 GBP2017-03-31
Equity
Called up share capital
105 GBP2018-03-31
105 GBP2017-03-31
Retained earnings (accumulated losses)
-39,199 GBP2018-03-31
1,839 GBP2017-03-31
Equity
-39,094 GBP2018-03-31
1,944 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-04-01 ~ 2018-03-31
Office equipment
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,773 GBP2018-03-31
Office equipment
7,179 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
72,952 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,756 GBP2018-03-31
41,751 GBP2017-03-31
Office equipment
4,542 GBP2018-03-31
3,662 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,298 GBP2018-03-31
45,413 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,005 GBP2017-04-01 ~ 2018-03-31
Office equipment
880 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,885 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
18,017 GBP2018-03-31
24,022 GBP2017-03-31
Office equipment
2,637 GBP2018-03-31
3,517 GBP2017-03-31
Trade Debtors/Trade Receivables
64,200 GBP2017-03-31
Other Debtors
333,271 GBP2018-03-31
56,684 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
139,871 GBP2018-03-31
44,714 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
17,180 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,629 GBP2018-03-31
83,118 GBP2017-03-31
Other Creditors
Amounts falling due within one year
116,443 GBP2018-03-31
117,739 GBP2017-03-31
Amounts falling due after one year
202,900 GBP2018-03-31
202,900 GBP2017-03-31