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
1,808 GBP2019-03-31
2,544 GBP2018-03-31
Debtors
411,964 GBP2019-03-31
763,455 GBP2018-03-31
Cash at bank and in hand
468,886 GBP2019-03-31
32,412 GBP2018-03-31
Current Assets
880,850 GBP2019-03-31
795,867 GBP2018-03-31
Net Current Assets/Liabilities
446,745 GBP2019-03-31
446,966 GBP2018-03-31
Total Assets Less Current Liabilities
448,553 GBP2019-03-31
449,510 GBP2018-03-31
Net Assets/Liabilities
448,433 GBP2019-03-31
449,390 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
448,333 GBP2019-03-31
449,290 GBP2018-03-31
Equity
448,433 GBP2019-03-31
449,390 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,680 GBP2019-03-31
3,680 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,680 GBP2019-03-31
3,680 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,872 GBP2019-03-31
1,136 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,872 GBP2019-03-31
1,136 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
736 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,808 GBP2019-03-31
2,544 GBP2018-03-31
Trade Debtors/Trade Receivables
111,964 GBP2019-03-31
Other Debtors
300,000 GBP2019-03-31
763,455 GBP2018-03-31
Debtors
Current
411,964 GBP2019-03-31
763,455 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
280 GBP2018-03-31
Taxation/Social Security Payable
23,776 GBP2019-03-31
Accrued Liabilities
1,550 GBP2019-03-31
161,100 GBP2018-03-31
Other Creditors
408,779 GBP2019-03-31
187,521 GBP2018-03-31
Bank Overdrafts
Current
280 GBP2018-03-31