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
45,668 GBP2019-04-30
43,926 GBP2018-04-30
Total Inventories
694 GBP2019-04-30
854 GBP2018-04-30
Debtors
100,750 GBP2019-04-30
100,750 GBP2018-04-30
Cash at bank and in hand
116,732 GBP2019-04-30
83,129 GBP2018-04-30
Current Assets
218,176 GBP2019-04-30
184,733 GBP2018-04-30
Creditors
Amounts falling due within one year
42,495 GBP2019-04-30
58,325 GBP2018-04-30
Net Current Assets/Liabilities
175,681 GBP2019-04-30
126,408 GBP2018-04-30
Total Assets Less Current Liabilities
221,349 GBP2019-04-30
170,334 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
221,347 GBP2019-04-30
170,332 GBP2018-04-30
Equity
221,349 GBP2019-04-30
170,334 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002018-05-01 ~ 2019-04-30
Furniture and fittings
15.002018-05-01 ~ 2019-04-30
Motor vehicles
20.002018-05-01 ~ 2019-04-30
Average Number of Employees
52018-05-01 ~ 2019-04-30
52017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,170 GBP2019-04-30
66,820 GBP2018-04-30
Furniture and fittings
6,831 GBP2019-04-30
6,831 GBP2018-04-30
Motor vehicles
18,650 GBP2019-04-30
13,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
94,651 GBP2019-04-30
86,651 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,453 GBP2019-04-30
29,484 GBP2018-04-30
Furniture and fittings
4,126 GBP2019-04-30
3,649 GBP2018-04-30
Motor vehicles
11,404 GBP2019-04-30
9,592 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,983 GBP2019-04-30
42,725 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,969 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
477 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
1,812 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,258 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
35,717 GBP2019-04-30
37,336 GBP2018-04-30
Furniture and fittings
2,705 GBP2019-04-30
3,182 GBP2018-04-30
Motor vehicles
7,246 GBP2019-04-30
3,408 GBP2018-04-30
Amounts owed by group undertakings and participating interests
100,750 GBP2019-04-30
100,750 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
17,909 GBP2019-04-30
15,751 GBP2018-04-30
Other Creditors
Amounts falling due within one year
24,586 GBP2019-04-30
42,574 GBP2018-04-30