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
2,342 GBP2019-03-31
2,079 GBP2018-03-31
Fixed Assets
2,342 GBP2019-03-31
2,079 GBP2018-03-31
Total Inventories
100 GBP2019-03-31
100 GBP2018-03-31
Debtors
Current
638 GBP2019-03-31
1,253 GBP2018-03-31
Cash at bank and in hand
586 GBP2019-03-31
10,185 GBP2018-03-31
Current Assets
1,324 GBP2019-03-31
11,538 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-14,794 GBP2018-03-31
Net Current Assets/Liabilities
-2,596 GBP2019-03-31
-3,256 GBP2018-03-31
Total Assets Less Current Liabilities
-254 GBP2019-03-31
-1,177 GBP2018-03-31
Net Assets/Liabilities
-319 GBP2019-03-31
-1,083 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-321 GBP2019-03-31
-1,085 GBP2018-03-31
Equity
-319 GBP2019-03-31
-1,083 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-01-23 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
83 GBP2018-04-01 ~ 2019-03-31
-94 GBP2017-01-23 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
159 GBP2018-04-01 ~ 2019-03-31
-94 GBP2017-01-23 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,495 GBP2019-03-31
1,495 GBP2018-03-31
Furniture and fittings
1,628 GBP2019-03-31
951 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,123 GBP2019-03-31
2,446 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
224 GBP2018-03-31
Furniture and fittings
143 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
367 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
224 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
414 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
414 GBP2019-03-31
Furniture and fittings
367 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
781 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
1,081 GBP2019-03-31
1,271 GBP2018-03-31
Furniture and fittings
1,261 GBP2019-03-31
808 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
30 GBP2019-03-31
316 GBP2018-03-31
Other Debtors
Current
388 GBP2019-03-31
718 GBP2018-03-31
Prepayments/Accrued Income
Current
220 GBP2019-03-31
219 GBP2018-03-31
Trade Creditors/Trade Payables
Current
718 GBP2019-03-31
135 GBP2018-03-31
Other Creditors
Current
3,202 GBP2019-03-31
3,059 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
11,599 GBP2018-03-31
Creditors
Current
3,920 GBP2019-03-31
14,794 GBP2018-03-31
Net Deferred Tax Liability/Asset
-65 GBP2019-03-31
94 GBP2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-226 GBP2019-03-31
Deferred Tax Liabilities
-65 GBP2019-03-31
94 GBP2018-03-31