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.
Intangible Assets
4,197 GBP2019-03-31
Property, Plant & Equipment
461,205 GBP2019-03-31
391,712 GBP2018-03-31
Total Inventories
9,622 GBP2019-03-31
8,350 GBP2018-03-31
Debtors
388,160 GBP2019-03-31
227,801 GBP2018-03-31
Cash at bank and in hand
31,972 GBP2019-03-31
28,310 GBP2018-03-31
Current Assets
429,754 GBP2019-03-31
264,461 GBP2018-03-31
Net Current Assets/Liabilities
79,494 GBP2019-03-31
-373,172 GBP2018-03-31
Total Assets Less Current Liabilities
544,896 GBP2019-03-31
18,540 GBP2018-03-31
Creditors
Non-current
-521,275 GBP2019-03-31
Net Assets/Liabilities
1,036 GBP2019-03-31
-34,761 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
1,035 GBP2019-03-31
-34,762 GBP2018-03-31
-40,617 GBP2017-03-31
Equity
1,036 GBP2019-03-31
-34,761 GBP2018-03-31
-40,616 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,797 GBP2018-04-01 ~ 2019-03-31
5,855 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
35,797 GBP2018-04-01 ~ 2019-03-31
5,855 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Computer software
6,294 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
217,320 GBP2019-03-31
114,623 GBP2018-03-31
Other
311,077 GBP2019-03-31
305,899 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
528,397 GBP2019-03-31
420,522 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,156 GBP2019-03-31
3,440 GBP2018-03-31
Other
57,036 GBP2019-03-31
25,370 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,192 GBP2019-03-31
28,810 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,716 GBP2018-04-01 ~ 2019-03-31
Other
31,666 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,382 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
207,164 GBP2019-03-31
111,183 GBP2018-03-31
Other
254,041 GBP2019-03-31
280,529 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
29,787 GBP2019-03-31
Other Debtors
Amounts falling due within one year
287,785 GBP2019-03-31
179,355 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
317,572 GBP2019-03-31
Current, Amounts falling due within one year
179,355 GBP2018-03-31
Trade Creditors/Trade Payables
Current
84,588 GBP2019-03-31
86,748 GBP2018-03-31
Corporation Tax Payable
29,787 GBP2019-03-31
Other Taxation & Social Security Payable
172,445 GBP2019-03-31
71,633 GBP2018-03-31
Other Creditors
Current
63,440 GBP2019-03-31
479,252 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
521,275 GBP2019-03-31