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
24,308 GBP2018-03-31
48,616 GBP2017-03-31
Debtors
167,041 GBP2018-03-31
147,314 GBP2017-03-31
Cash at bank and in hand
19,536 GBP2018-03-31
339 GBP2017-03-31
Current Assets
186,577 GBP2018-03-31
147,653 GBP2017-03-31
Creditors
Amounts falling due within one year
210,615 GBP2018-03-31
195,377 GBP2017-03-31
Net Current Assets/Liabilities
24,038 GBP2018-03-31
47,724 GBP2017-03-31
Total Assets Less Current Liabilities
270 GBP2018-03-31
892 GBP2017-03-31
Net Assets/Liabilities
270 GBP2018-03-31
892 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
269 GBP2018-03-31
891 GBP2017-03-31
Equity
270 GBP2018-03-31
892 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,238 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2018-03-31
Motor vehicles
93,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
97,233 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2018-03-31
750 GBP2017-03-31
Motor vehicles
69,750 GBP2018-03-31
46,500 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,925 GBP2018-03-31
48,617 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
23,250 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,308 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2018-03-31
750 GBP2017-03-31
Motor vehicles
23,250 GBP2018-03-31
46,500 GBP2017-03-31
Other Debtors
167,041 GBP2018-03-31
147,314 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
15,238 GBP2018-03-31
Other Creditors
Amounts falling due within one year
195,377 GBP2018-03-31
195,377 GBP2017-03-31