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
9,228 GBP2018-03-31
Total Inventories
6,291 GBP2018-03-31
Debtors
12,240 GBP2019-03-31
14,961 GBP2018-03-31
Cash at bank and in hand
7,001 GBP2019-03-31
12,082 GBP2018-03-31
Current Assets
19,241 GBP2019-03-31
33,334 GBP2018-03-31
Net Current Assets/Liabilities
14,208 GBP2019-03-31
8,559 GBP2018-03-31
Total Assets Less Current Liabilities
14,208 GBP2019-03-31
17,787 GBP2018-03-31
Net Assets/Liabilities
14,208 GBP2019-03-31
16,195 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
14,108 GBP2019-03-31
16,095 GBP2018-03-31
Equity
14,208 GBP2019-03-31
16,195 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
330 GBP2018-03-31
Computers
185 GBP2018-03-31
Motor vehicles
12,116 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
12,631 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-445 GBP2018-04-01 ~ 2019-03-31
Computers
-185 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-12,116 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-12,746 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191 GBP2018-03-31
Computers
184 GBP2018-03-31
Motor vehicles
3,028 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,403 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-191 GBP2018-04-01 ~ 2019-03-31
Computers
-184 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-3,028 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,403 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
139 GBP2018-03-31
Computers
1 GBP2018-03-31
Motor vehicles
9,088 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
14,961 GBP2018-03-31
Other Debtors
Current
12,240 GBP2019-03-31
Debtors
Current
12,240 GBP2019-03-31
14,961 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,488 GBP2018-03-31
Corporation Tax Payable
3,010 GBP2019-03-31
1,315 GBP2018-03-31
Other Creditors
Current
2,023 GBP2019-03-31
19,972 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31