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
43,177 GBP2019-03-31
26,857 GBP2018-03-31
Debtors
281,140 GBP2019-03-31
311,368 GBP2018-03-31
Cash at bank and in hand
209,037 GBP2019-03-31
131,352 GBP2018-03-31
Current Assets
490,177 GBP2019-03-31
442,720 GBP2018-03-31
Creditors
Current
319,476 GBP2019-03-31
191,750 GBP2018-03-31
Net Current Assets/Liabilities
170,701 GBP2019-03-31
250,970 GBP2018-03-31
Total Assets Less Current Liabilities
213,878 GBP2019-03-31
277,827 GBP2018-03-31
Creditors
Non-current
340,000 GBP2019-03-31
300,000 GBP2018-03-31
Net Assets/Liabilities
-126,122 GBP2019-03-31
-22,173 GBP2018-03-31
Equity
Retained earnings (accumulated losses)
-126,122 GBP2019-03-31
-22,173 GBP2018-03-31
Equity
-126,122 GBP2019-03-31
-22,173 GBP2018-03-31
Average Number of Employees
142018-04-01 ~ 2019-03-31
152017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,981 GBP2019-03-31
72,830 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,804 GBP2019-03-31
45,973 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,831 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
43,177 GBP2019-03-31
26,857 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
277,783 GBP2019-03-31
311,195 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
3,357 GBP2019-03-31
173 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
281,140 GBP2019-03-31
311,368 GBP2018-03-31
Trade Creditors/Trade Payables
Current
48,389 GBP2019-03-31
4,713 GBP2018-03-31
Other Taxation & Social Security Payable
Current
29,746 GBP2019-03-31
56,314 GBP2018-03-31
Other Creditors
Current
241,341 GBP2019-03-31
130,723 GBP2018-03-31
Non-current
340,000 GBP2019-03-31
300,000 GBP2018-03-31