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
14,405 GBP2018-03-31
Fixed Assets
14,405 GBP2018-03-31
Debtors
10,886 GBP2019-03-31
21,359 GBP2018-03-31
Cash at bank and in hand
3,615 GBP2019-03-31
5,265 GBP2018-03-31
Current Assets
14,501 GBP2019-03-31
26,624 GBP2018-03-31
Net Current Assets/Liabilities
10 GBP2019-03-31
2,610 GBP2018-03-31
Total Assets Less Current Liabilities
10 GBP2019-03-31
17,015 GBP2018-03-31
Net Assets/Liabilities
10 GBP2019-03-31
14,278 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
14,268 GBP2018-03-31
Average number of employees in administration and support functions
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,542 GBP2018-03-31
Motor vehicles
21,283 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
24,825 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,542 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-21,283 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-24,825 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,426 GBP2018-03-31
Motor vehicles
7,994 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,420 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,426 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-7,994 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,420 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,116 GBP2018-03-31
Motor vehicles
13,289 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
16,376 GBP2018-03-31
Other Debtors
Current
10,476 GBP2019-03-31
Other Taxation & Social Security Payable
Current
410 GBP2019-03-31
4,983 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,600 GBP2019-03-31
856 GBP2018-03-31
Corporation Tax Payable
Current
6,695 GBP2019-03-31
14,058 GBP2018-03-31
Amount of value-added tax that is payable
Current
6,196 GBP2019-03-31
9,100 GBP2018-03-31