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
10,400 GBP2018-03-31
Property, Plant & Equipment
16,860 GBP2018-03-31
Fixed Assets
27,260 GBP2018-03-31
Total Inventories
1,765 GBP2018-03-31
Debtors
4,237 GBP2018-03-31
Cash at bank and in hand
7,614 GBP2018-03-31
Current Assets
13,616 GBP2018-03-31
Net Current Assets/Liabilities
-14,774 GBP2019-03-31
-10,447 GBP2018-03-31
Total Assets Less Current Liabilities
-14,774 GBP2019-03-31
16,813 GBP2018-03-31
Net Assets/Liabilities
-14,774 GBP2019-03-31
5,068 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-14,874 GBP2019-03-31
4,968 GBP2018-03-31
Equity
-14,774 GBP2019-03-31
5,068 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
13,000 GBP2019-03-31
13,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,000 GBP2019-03-31
2,600 GBP2018-03-31
Intangible Assets
Goodwill
10,400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,934 GBP2018-03-31
Vehicles
22,245 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
30,179 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,934 GBP2018-04-01 ~ 2019-03-31
Vehicles
-22,245 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-30,179 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,890 GBP2018-03-31
Vehicles
9,429 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,319 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,890 GBP2018-04-01 ~ 2019-03-31
Vehicles
-9,429 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,319 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
4,044 GBP2018-03-31
Vehicles
12,816 GBP2018-03-31
Other Debtors
4,237 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
879 GBP2018-03-31
Other Creditors
Amounts falling due within one year
14,774 GBP2019-03-31
23,076 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,745 GBP2018-03-31