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
Goodwill
4,000 GBP2017-03-31
6,000 GBP2016-03-31
Other
9,000 GBP2017-03-31
Intangible Assets
13,000 GBP2017-03-31
6,000 GBP2016-03-31
Property, Plant & Equipment
25,272 GBP2017-03-31
37,132 GBP2016-03-31
Debtors
Current
18,535 GBP2017-03-31
24,206 GBP2016-03-31
Cash at bank and in hand
7,650 GBP2017-03-31
12,019 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
Retained earnings (accumulated losses)
28,358 GBP2017-03-31
21,042 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Gross Cost
20,000 GBP2017-03-31
10,000 GBP2016-03-31
Patents/Trademarks/Licences/Concessions
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2017-03-31
4,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2017-03-31
4,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2016-04-01 ~ 2017-03-31
Patents/Trademarks/Licences/Concessions
1,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,000 GBP2017-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,624 GBP2017-03-31
3,624 GBP2016-03-31
Furniture and fittings
1,312 GBP2017-03-31
1,312 GBP2016-03-31
Computers
35,528 GBP2017-03-31
34,142 GBP2016-03-31
Motor vehicles
8,250 GBP2017-03-31
16,925 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
48,714 GBP2017-03-31
56,003 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,675 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-8,675 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,028 GBP2017-03-31
1,496 GBP2016-03-31
Furniture and fittings
525 GBP2017-03-31
329 GBP2016-03-31
Computers
16,118 GBP2017-03-31
11,267 GBP2016-03-31
Motor vehicles
4,771 GBP2017-03-31
5,779 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,442 GBP2017-03-31
18,871 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
532 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
196 GBP2016-04-01 ~ 2017-03-31
Computers
4,851 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
1,161 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,740 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,169 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,169 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,596 GBP2017-03-31
2,128 GBP2016-03-31
Furniture and fittings
787 GBP2017-03-31
983 GBP2016-03-31
Computers
19,410 GBP2017-03-31
22,875 GBP2016-03-31
Motor vehicles
3,479 GBP2017-03-31
11,146 GBP2016-03-31
Debtors
Non-current
1,054 GBP2017-03-31
1,406 GBP2016-03-31
Trade Debtors/Trade Receivables
11,656 GBP2017-03-31
23,831 GBP2016-03-31
Amount of corporation tax that is recoverable
6,504 GBP2017-03-31
Other Debtors
Current
375 GBP2017-03-31
375 GBP2016-03-31
Debtors
18,535 GBP2017-03-31
24,206 GBP2016-03-31
Trade Creditors/Trade Payables
Current
17,007 GBP2017-03-31
13,967 GBP2016-03-31
Corporation Tax Payable
Current
4,869 GBP2017-03-31
18,414 GBP2016-03-31
Other Taxation & Social Security Payable
Current
11,245 GBP2017-03-31
8,814 GBP2016-03-31
Other Creditors
Current
2,778 GBP2017-03-31
16,920 GBP2016-03-31
Creditors
35,899 GBP2017-03-31
58,115 GBP2016-03-31