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
14,800 GBP2019-04-30
16,650 GBP2018-04-30
Property, Plant & Equipment
11,886 GBP2019-04-30
15,875 GBP2018-04-30
Fixed Assets
26,686 GBP2019-04-30
32,525 GBP2018-04-30
Debtors
214,748 GBP2019-04-30
78,226 GBP2018-04-30
Cash at bank and in hand
1,745 GBP2019-04-30
5,944 GBP2018-04-30
Current Assets
216,493 GBP2019-04-30
84,170 GBP2018-04-30
Net Current Assets/Liabilities
-4,053 GBP2019-04-30
-85,076 GBP2018-04-30
Total Assets Less Current Liabilities
22,633 GBP2019-04-30
-52,551 GBP2018-04-30
Creditors
Amounts falling due after one year
-4,889 GBP2019-04-30
-10,222 GBP2018-04-30
Net Assets/Liabilities
17,744 GBP2019-04-30
-62,773 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
17,644 GBP2019-04-30
-62,873 GBP2018-04-30
Equity
17,744 GBP2019-04-30
-62,773 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
18,500 GBP2019-04-30
18,500 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,700 GBP2019-04-30
1,850 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,850 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Goodwill
14,800 GBP2019-04-30
16,650 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2019-04-30
1,500 GBP2018-04-30
Vehicles
19,600 GBP2019-04-30
19,600 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
21,100 GBP2019-04-30
21,100 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
639 GBP2019-04-30
325 GBP2018-04-30
Vehicles
8,575 GBP2019-04-30
4,900 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,214 GBP2019-04-30
5,225 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
314 GBP2018-05-01 ~ 2019-04-30
Vehicles
3,675 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,989 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
861 GBP2019-04-30
1,175 GBP2018-04-30
Vehicles
11,025 GBP2019-04-30
14,700 GBP2018-04-30
Trade Debtors/Trade Receivables
103,272 GBP2019-04-30
67,555 GBP2018-04-30
Other Debtors
111,476 GBP2019-04-30
10,671 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,333 GBP2019-04-30
5,334 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,223 GBP2019-04-30
17,018 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
7,251 GBP2019-04-30
-879 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
146,324 GBP2019-04-30
122,357 GBP2018-04-30
Other Creditors
Amounts falling due within one year
59,415 GBP2019-04-30
25,416 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,889 GBP2019-04-30
10,222 GBP2018-04-30