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
27,375 GBP2019-03-31
34,675 GBP2018-03-31
Property, Plant & Equipment
27,626 GBP2019-03-31
34,961 GBP2018-03-31
Fixed Assets
55,001 GBP2019-03-31
69,636 GBP2018-03-31
Debtors
24,905 GBP2019-03-31
21,777 GBP2018-03-31
Cash at bank and in hand
5,314 GBP2019-03-31
5,250 GBP2018-03-31
Current Assets
30,219 GBP2019-03-31
27,027 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-13,226 GBP2019-03-31
-28,464 GBP2018-03-31
Net Current Assets/Liabilities
17,498 GBP2019-03-31
-947 GBP2018-03-31
Total Assets Less Current Liabilities
72,499 GBP2019-03-31
68,689 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-2,560 GBP2018-03-31
Net Assets/Liabilities
66,242 GBP2019-03-31
58,629 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
66,240 GBP2019-03-31
58,627 GBP2018-03-31
Equity
66,242 GBP2019-03-31
58,629 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
73,000 GBP2019-03-31
73,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,625 GBP2019-03-31
38,325 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,300 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46 GBP2019-03-31
46 GBP2018-03-31
Motor vehicles
12,447 GBP2019-03-31
12,447 GBP2018-03-31
Other
67,398 GBP2019-03-31
67,398 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
79,891 GBP2019-03-31
79,891 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24 GBP2019-03-31
18 GBP2018-03-31
Motor vehicles
7,305 GBP2019-03-31
5,591 GBP2018-03-31
Other
44,936 GBP2019-03-31
39,321 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,265 GBP2019-03-31
44,930 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,714 GBP2018-04-01 ~ 2019-03-31
Other
5,615 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,335 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22 GBP2019-03-31
28 GBP2018-03-31
Motor vehicles
5,142 GBP2019-03-31
6,856 GBP2018-03-31
Other
22,462 GBP2019-03-31
28,077 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2018-03-31