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
199 GBP2019-03-31
399 GBP2018-03-31
Debtors
2,901 GBP2019-03-31
3,652 GBP2018-03-31
Cash at bank and in hand
17,390 GBP2019-03-31
49,594 GBP2018-03-31
Current Assets
20,291 GBP2019-03-31
53,246 GBP2018-03-31
Net Current Assets/Liabilities
4,257 GBP2019-03-31
16,621 GBP2018-03-31
Total Assets Less Current Liabilities
4,456 GBP2019-03-31
17,020 GBP2018-03-31
Net Assets/Liabilities
4,456 GBP2019-03-31
17,020 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
200 GBP2018-04-01 ~ 2019-03-31
196 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
110,067 GBP2018-04-01 ~ 2019-03-31
108,226 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
7,552 GBP2018-04-01 ~ 2019-03-31
7,736 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,697 GBP2018-04-01 ~ 2019-03-31
681 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Computer software
5,040 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,474 GBP2018-03-31
Furniture and fittings
2,426 GBP2018-03-31
Computers
4,180 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,080 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,473 GBP2019-03-31
6,473 GBP2018-03-31
Furniture and fittings
2,229 GBP2019-03-31
2,029 GBP2018-03-31
Computers
4,179 GBP2019-03-31
4,179 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,881 GBP2019-03-31
12,681 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2019-03-31
1 GBP2018-03-31
Furniture and fittings
197 GBP2019-03-31
397 GBP2018-03-31
Computers
1 GBP2019-03-31
1 GBP2018-03-31
Other Debtors
Amounts falling due within one year
661 GBP2019-03-31
1,434 GBP2018-03-31
Debtors
Amounts falling due within one year
2,901 GBP2019-03-31
3,652 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,651 GBP2019-03-31
3,114 GBP2018-03-31
Other Creditors
Amounts falling due within one year
11,367 GBP2019-03-31
31,494 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
2,016 GBP2019-03-31
2,017 GBP2018-03-31
Creditors
-16,034 GBP2019-03-31
-36,625 GBP2018-03-31