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
26,494 GBP2018-03-31
26,440 GBP2017-03-31
Debtors
33,970 GBP2018-03-31
14,973 GBP2017-03-31
Cash at bank and in hand
36,475 GBP2018-03-31
64,372 GBP2017-03-31
Current Assets
70,445 GBP2018-03-31
79,345 GBP2017-03-31
Creditors
Current
40,021 GBP2018-03-31
46,009 GBP2017-03-31
Net Current Assets/Liabilities
30,424 GBP2018-03-31
33,336 GBP2017-03-31
Total Assets Less Current Liabilities
56,918 GBP2018-03-31
59,776 GBP2017-03-31
Equity
Retained earnings (accumulated losses)
56,918 GBP2018-03-31
59,776 GBP2017-03-31
Equity
56,918 GBP2018-03-31
59,776 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,000 GBP2018-03-31
24,000 GBP2017-03-31
Plant and equipment
5,112 GBP2018-03-31
4,404 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
29,112 GBP2018-03-31
28,404 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,618 GBP2018-03-31
1,964 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,618 GBP2018-03-31
1,964 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
654 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
24,000 GBP2018-03-31
24,000 GBP2017-03-31
Plant and equipment
2,494 GBP2018-03-31
2,440 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,240 GBP2018-03-31
Amounts falling due within one year, Current
14,973 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
730 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
33,970 GBP2018-03-31
Amounts falling due within one year, Current
14,973 GBP2017-03-31
Other Taxation & Social Security Payable
Current
27,375 GBP2018-03-31
35,815 GBP2017-03-31
Other Creditors
Current
12,646 GBP2018-03-31
10,194 GBP2017-03-31