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
62,063 GBP2018-03-31
72,498 GBP2017-03-31
Total Inventories
18,000 GBP2018-03-31
6,000 GBP2017-03-31
Debtors
35,619 GBP2018-03-31
35,205 GBP2017-03-31
Cash at bank and in hand
16,254 GBP2018-03-31
29,090 GBP2017-03-31
Current Assets
69,873 GBP2018-03-31
70,295 GBP2017-03-31
Net Current Assets/Liabilities
-64,476 GBP2018-03-31
-64,927 GBP2017-03-31
Total Assets Less Current Liabilities
-2,413 GBP2018-03-31
7,571 GBP2017-03-31
Creditors
Amounts falling due after one year
-7,823 GBP2018-03-31
-11,907 GBP2017-03-31
Net Assets/Liabilities
-10,236 GBP2018-03-31
-5,781 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-10,238 GBP2018-03-31
Retained earnings (accumulated losses), Restated amount
-5,783 GBP2017-03-31
Equity
-10,236 GBP2018-03-31
Restated amount
-5,781 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002017-04-01 ~ 2018-03-31
Plant and equipment
10.002017-04-01 ~ 2018-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,827 GBP2018-03-31
Plant and equipment
40,105 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
82,932 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,848 GBP2018-03-31
6,424 GBP2017-03-31
Plant and equipment
8,021 GBP2018-03-31
4,010 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,869 GBP2018-03-31
10,434 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,424 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
4,011 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,435 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
29,979 GBP2018-03-31
36,403 GBP2017-03-31
Plant and equipment
32,084 GBP2018-03-31
36,095 GBP2017-03-31
Trade Debtors/Trade Receivables
2,589 GBP2018-03-31
8,678 GBP2017-03-31
Other Debtors
33,030 GBP2018-03-31
26,527 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,445 GBP2018-03-31
64,556 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,944 GBP2018-03-31
26,584 GBP2017-03-31
Other Creditors
Amounts falling due within one year
28,960 GBP2018-03-31
44,082 GBP2017-03-31
Amounts falling due after one year
7,823 GBP2018-03-31
11,907 GBP2017-03-31