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
1,889 GBP2019-03-31
2,361 GBP2018-03-31
Fixed Assets
1,889 GBP2019-03-31
2,361 GBP2018-03-31
Debtors
82,407 GBP2019-03-31
106,506 GBP2018-03-31
Cash at bank and in hand
3,012 GBP2019-03-31
Current Assets
85,419 GBP2019-03-31
106,506 GBP2018-03-31
Net Current Assets/Liabilities
-22,252 GBP2019-03-31
-21,975 GBP2018-03-31
Total Assets Less Current Liabilities
-20,363 GBP2019-03-31
-19,614 GBP2018-03-31
Net Assets/Liabilities
-20,363 GBP2019-03-31
-19,614 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-20,463 GBP2019-03-31
-19,714 GBP2018-03-31
Equity
-20,363 GBP2019-03-31
-19,614 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,209 GBP2019-03-31
7,209 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
7,209 GBP2019-03-31
7,209 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,320 GBP2019-03-31
4,848 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,320 GBP2019-03-31
4,848 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
472 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,889 GBP2019-03-31
2,361 GBP2018-03-31
Trade Debtors/Trade Receivables
82,401 GBP2019-03-31
106,506 GBP2018-03-31
Other Debtors
6 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
71 GBP2019-03-31
272 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,417 GBP2019-03-31
67,131 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,695 GBP2019-03-31
59,240 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
1,703 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,489 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2019-03-31
135 GBP2018-03-31