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
554 GBP2019-03-31
9,836 GBP2018-03-31
Debtors
1 GBP2019-03-31
618 GBP2018-03-31
Cash at bank and in hand
24 GBP2019-03-31
155 GBP2018-03-31
Current Assets
25 GBP2019-03-31
773 GBP2018-03-31
Net Current Assets/Liabilities
-10,434 GBP2019-03-31
-30,552 GBP2018-03-31
Total Assets Less Current Liabilities
-9,880 GBP2019-03-31
-20,716 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-9,881 GBP2019-03-31
-20,717 GBP2018-03-31
Equity
-9,880 GBP2019-03-31
-20,716 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,513 GBP2018-03-31
Furniture and fittings
1,237 GBP2019-03-31
1,237 GBP2018-03-31
Motor vehicles
5,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,237 GBP2019-03-31
14,750 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,687 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-5,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-13,687 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,228 GBP2018-03-31
Furniture and fittings
683 GBP2019-03-31
498 GBP2018-03-31
Motor vehicles
2,188 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683 GBP2019-03-31
4,914 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,228 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-2,188 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,416 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
554 GBP2019-03-31
739 GBP2018-03-31
Plant and equipment
6,285 GBP2018-03-31
Motor vehicles
2,812 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2019-03-31
1 GBP2018-03-31
Debtors
Current
1 GBP2019-03-31
618 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
105 GBP2019-03-31
353 GBP2018-03-31
Other Creditors
Current
10,354 GBP2019-03-31
30,972 GBP2018-03-31