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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
13,200 GBP2019-03-31
15,400 GBP2018-03-31
Property, Plant & Equipment
14,972 GBP2019-03-31
17,848 GBP2018-03-31
Fixed Assets
28,172 GBP2019-03-31
33,248 GBP2018-03-31
Debtors
294,001 GBP2019-03-31
180,480 GBP2018-03-31
Cash at bank and in hand
10,160 GBP2019-03-31
15,622 GBP2018-03-31
Current Assets
304,161 GBP2019-03-31
196,102 GBP2018-03-31
Creditors
Current
291,213 GBP2019-03-31
153,536 GBP2018-03-31
Net Current Assets/Liabilities
12,948 GBP2019-03-31
42,566 GBP2018-03-31
Total Assets Less Current Liabilities
41,120 GBP2019-03-31
75,814 GBP2018-03-31
Creditors
Non-current
-6,936 GBP2018-03-31
Net Assets/Liabilities
41,120 GBP2019-03-31
65,487 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
41,020 GBP2019-03-31
65,387 GBP2018-03-31
Equity
41,120 GBP2019-03-31
65,487 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,800 GBP2019-03-31
6,600 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
13,200 GBP2019-03-31
15,400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,820 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,848 GBP2019-03-31
22,972 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,876 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
14,972 GBP2019-03-31
17,848 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,265 GBP2019-03-31
11,137 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
186,736 GBP2019-03-31
169,343 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
294,001 GBP2019-03-31
180,480 GBP2018-03-31
Trade Creditors/Trade Payables
Current
122,966 GBP2019-03-31
116,293 GBP2018-03-31
Other Taxation & Social Security Payable
Current
89,470 GBP2019-03-31
9,211 GBP2018-03-31
Other Creditors
Current
78,777 GBP2019-03-31
28,032 GBP2018-03-31
Non-current
6,936 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-24,367 GBP2018-04-01 ~ 2019-03-31