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
1,789 GBP2018-03-31
Property, Plant & Equipment
6,289 GBP2018-03-31
Fixed Assets
8,078 GBP2018-03-31
Debtors
9,434 GBP2019-08-31
Cash at bank and in hand
2,255 GBP2019-08-31
2,542 GBP2018-03-31
Current Assets
11,689 GBP2019-08-31
2,542 GBP2018-03-31
Net Current Assets/Liabilities
-21,444 GBP2019-08-31
-11,534 GBP2018-03-31
Total Assets Less Current Liabilities
-21,444 GBP2019-08-31
-3,456 GBP2018-03-31
Net Assets/Liabilities
-21,444 GBP2019-08-31
-4,651 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-21,544 GBP2019-08-31
-4,751 GBP2018-03-31
Equity
-21,444 GBP2019-08-31
-4,651 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-08-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
2,683 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
894 GBP2018-03-31
Intangible Assets
Goodwill
1,789 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,300 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,860 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,011 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,572 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,583 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
6,289 GBP2018-03-31
Trade Debtors/Trade Receivables
7,891 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,755 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,857 GBP2019-08-31
13,005 GBP2018-03-31
Other Creditors
Amounts falling due within one year
121 GBP2019-08-31
121 GBP2018-03-31