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
5,004 GBP2018-03-31
Investment Property
90,000 GBP2018-03-31
Fixed Assets
95,004 GBP2018-03-31
Total Inventories
320,167 GBP2018-03-31
Debtors
184,298 GBP2018-03-31
Cash at bank and in hand
2 GBP2019-04-30
2,765 GBP2018-03-31
Current Assets
2 GBP2019-04-30
507,230 GBP2018-03-31
Creditors
Current
399,718 GBP2018-03-31
Net Current Assets/Liabilities
2 GBP2019-04-30
107,512 GBP2018-03-31
Total Assets Less Current Liabilities
2 GBP2019-04-30
202,516 GBP2018-03-31
Creditors
Non-current
-197,619 GBP2018-03-31
Net Assets/Liabilities
2 GBP2019-04-30
-8,488 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-03-31
Retained earnings (accumulated losses)
-19,574 GBP2018-03-31
Equity
2 GBP2019-04-30
-8,488 GBP2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,581 GBP2018-03-31
Motor vehicles
6,355 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
45,936 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,581 GBP2018-04-01 ~ 2019-04-30
Motor vehicles
-6,355 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-45,936 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,930 GBP2018-03-31
Motor vehicles
6,002 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,932 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,930 GBP2018-04-01 ~ 2019-04-30
Motor vehicles
-6,002 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,932 GBP2018-04-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
4,651 GBP2018-03-31
Motor vehicles
353 GBP2018-03-31
Investment Property - Fair Value Model
90,000 GBP2018-03-31
Disposals of Investment Property - Fair Value Model
-90,000 GBP2018-04-01 ~ 2019-04-30
Other Debtors
Current, Amounts falling due within one year
184,298 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
31,920 GBP2018-03-31
Other Creditors
Current
367,798 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
197,619 GBP2018-03-31