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
48,418 GBP2019-03-31
24,324 GBP2018-03-31
Debtors
392,998 GBP2019-03-31
209,316 GBP2018-03-31
Cash at bank and in hand
11,296 GBP2018-03-31
Current Assets
392,998 GBP2019-03-31
220,612 GBP2018-03-31
Creditors
Amounts falling due within one year
351,711 GBP2019-03-31
113,425 GBP2018-03-31
Net Current Assets/Liabilities
41,287 GBP2019-03-31
107,187 GBP2018-03-31
Total Assets Less Current Liabilities
89,705 GBP2019-03-31
131,511 GBP2018-03-31
Creditors
Amounts falling due after one year
33,120 GBP2019-03-31
22,285 GBP2018-03-31
Net Assets/Liabilities
43,489 GBP2019-03-31
104,361 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
43,488 GBP2019-03-31
104,360 GBP2018-03-31
Equity
43,489 GBP2019-03-31
104,361 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-04-01 ~ 2019-03-31
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
61,254 GBP2019-03-31
28,616 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,836 GBP2019-03-31
4,292 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,544 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
360,514 GBP2019-03-31
151,755 GBP2018-03-31
Other Debtors
32,484 GBP2019-03-31
57,561 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,177 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,248 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2019-03-31
3,250 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
28,578 GBP2019-03-31
27,308 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
165,756 GBP2019-03-31
76,242 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,702 GBP2019-03-31
6,625 GBP2018-03-31
Amounts falling due after one year
33,120 GBP2019-03-31
22,285 GBP2018-03-31