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
319 GBP2017-03-31
Debtors
222 GBP2018-03-31
2,352 GBP2017-03-31
Cash at bank and in hand
9,651 GBP2018-03-31
34,703 GBP2017-03-31
Current Assets
9,873 GBP2018-03-31
37,055 GBP2017-03-31
Creditors
Current
6,118 GBP2018-03-31
8,320 GBP2017-03-31
Net Current Assets/Liabilities
3,755 GBP2018-03-31
28,735 GBP2017-03-31
Total Assets Less Current Liabilities
3,755 GBP2018-03-31
29,054 GBP2017-03-31
Net Assets/Liabilities
3,715 GBP2018-03-31
28,994 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
3,713 GBP2018-03-31
28,992 GBP2017-03-31
Equity
3,715 GBP2018-03-31
28,994 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,388 GBP2017-03-31
Motor vehicles
2,700 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,088 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,388 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-2,700 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,088 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,221 GBP2017-03-31
Motor vehicles
2,548 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,769 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,221 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-2,548 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,769 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
167 GBP2017-03-31
Motor vehicles
152 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
402 GBP2017-03-31
Other Debtors
Current
1,253 GBP2017-03-31
Prepayments/Accrued Income
Current
222 GBP2018-03-31
697 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
222 GBP2018-03-31
2,352 GBP2017-03-31
Corporation Tax Payable
Current
4,578 GBP2018-03-31
7,164 GBP2017-03-31
Other Taxation & Social Security Payable
Current
101 GBP2018-03-31
101 GBP2017-03-31
Accrued Liabilities
Current
1,152 GBP2018-03-31
1,020 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
40 GBP2018-03-31
35 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40 GBP2018-03-31
60 GBP2017-03-31