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
615,982 GBP2019-03-31
651,540 GBP2018-03-31
Fixed Assets - Investments
200 GBP2019-03-31
200 GBP2018-03-31
Fixed Assets
616,182 GBP2019-03-31
651,740 GBP2018-03-31
Debtors
110,373 GBP2019-03-31
40,642 GBP2018-03-31
Cash at bank and in hand
13,133 GBP2019-03-31
42,896 GBP2018-03-31
Current Assets
123,506 GBP2019-03-31
83,538 GBP2018-03-31
Net Current Assets/Liabilities
102,757 GBP2019-03-31
36,799 GBP2018-03-31
Total Assets Less Current Liabilities
718,939 GBP2019-03-31
688,539 GBP2018-03-31
Creditors
Amounts falling due after one year
-80,021 GBP2019-03-31
-87,906 GBP2018-03-31
Net Assets/Liabilities
638,918 GBP2019-03-31
600,633 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
35,558 GBP2018-04-01 ~ 2019-03-31
35,558 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
281,431 GBP2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
219,517 GBP2019-03-31
225,146 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,659 GBP2018-03-31
Computers
117,035 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
784,865 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,109 GBP2019-03-31
11,061 GBP2018-03-31
Computers
74,058 GBP2019-03-31
50,651 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,883 GBP2019-03-31
133,325 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,048 GBP2018-04-01 ~ 2019-03-31
Computers
23,407 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,558 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
7,550 GBP2019-03-31
10,598 GBP2018-03-31
Computers
42,977 GBP2019-03-31
66,384 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
100 GBP2019-03-31
100 GBP2018-03-31
Other Debtors
Amounts falling due within one year
1,350 GBP2019-03-31
17,074 GBP2018-03-31
Debtors
Amounts falling due within one year
110,373 GBP2019-03-31
40,642 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
595 GBP2019-03-31
16,759 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,193 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
2,654 GBP2019-03-31
11,219 GBP2018-03-31