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
50,000 GBP2019-09-30
102,286 GBP2018-04-30
Debtors
105,273 GBP2019-09-30
4,560 GBP2018-04-30
Cash at bank and in hand
15,345 GBP2019-09-30
33,440 GBP2018-04-30
Current Assets
120,618 GBP2019-09-30
38,000 GBP2018-04-30
Creditors
Current
31,321 GBP2019-09-30
40,233 GBP2018-04-30
Net Current Assets/Liabilities
89,297 GBP2019-09-30
-2,233 GBP2018-04-30
Total Assets Less Current Liabilities
139,297 GBP2019-09-30
100,053 GBP2018-04-30
Net Assets/Liabilities
139,297 GBP2019-09-30
97,670 GBP2018-04-30
Equity
Called up share capital
3 GBP2019-09-30
3 GBP2018-04-30
Retained earnings (accumulated losses)
139,294 GBP2019-09-30
97,667 GBP2018-04-30
Equity
139,297 GBP2019-09-30
97,670 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-09-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,746 GBP2019-09-30
89,746 GBP2018-04-30
Furniture and fittings
2,802 GBP2019-09-30
3,302 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,600 GBP2018-05-01 ~ 2019-09-30
Furniture and fittings
-500 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,345 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,802 GBP2019-09-30
631 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,746 GBP2018-05-01 ~ 2019-09-30
Plant and equipment
9,345 GBP2018-05-01 ~ 2019-09-30
Furniture and fittings
2,171 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,746 GBP2019-09-30
Plant and equipment
9,345 GBP2019-09-30
Property, Plant & Equipment
Land and buildings
50,000 GBP2019-09-30
89,746 GBP2018-04-30
Furniture and fittings
2,671 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,658 GBP2019-09-30
3,108 GBP2018-04-30
Computers
12,729 GBP2019-09-30
11,729 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
117,280 GBP2019-09-30
107,885 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-450 GBP2018-05-01 ~ 2019-09-30
Computers
-4,885 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-10,435 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,658 GBP2019-09-30
774 GBP2018-04-30
Computers
12,729 GBP2019-09-30
4,194 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,280 GBP2019-09-30
5,599 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,884 GBP2018-05-01 ~ 2019-09-30
Computers
9,336 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,482 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-801 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-801 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
2,334 GBP2018-04-30
Computers
7,535 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,560 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
105,273 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
105,273 GBP2019-09-30
Amounts falling due within one year, Current
4,560 GBP2018-04-30
Other Taxation & Social Security Payable
Current
29,859 GBP2019-09-30
38,382 GBP2018-04-30
Other Creditors
Current
1,462 GBP2019-09-30
1,851 GBP2018-04-30