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
21,551 GBP2018-03-31
22,748 GBP2017-03-31
Property, Plant & Equipment
38,451 GBP2018-03-31
150,100 GBP2017-03-31
Fixed Assets
60,002 GBP2018-03-31
172,848 GBP2017-03-31
Debtors
33,608 GBP2018-03-31
33,031 GBP2017-03-31
Cash at bank and in hand
203,725 GBP2018-03-31
220,170 GBP2017-03-31
Current Assets
237,333 GBP2018-03-31
253,201 GBP2017-03-31
Creditors
Current
263,960 GBP2018-03-31
274,108 GBP2017-03-31
Net Current Assets/Liabilities
-26,627 GBP2018-03-31
-20,907 GBP2017-03-31
Total Assets Less Current Liabilities
33,375 GBP2018-03-31
151,941 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
32,375 GBP2018-03-31
150,941 GBP2017-03-31
Equity
33,375 GBP2018-03-31
151,941 GBP2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,945 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,394 GBP2018-03-31
1,197 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,197 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Other than goodwill
21,551 GBP2018-03-31
22,748 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
446,595 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
408,144 GBP2018-03-31
296,495 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111,649 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
38,451 GBP2018-03-31
150,100 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,649 GBP2018-03-31
5,316 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
26,959 GBP2018-03-31
27,715 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
33,608 GBP2018-03-31
33,031 GBP2017-03-31
Trade Creditors/Trade Payables
Current
155,181 GBP2018-03-31
169,021 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,184 GBP2018-03-31
12,384 GBP2017-03-31
Other Creditors
Current
105,595 GBP2018-03-31
92,703 GBP2017-03-31