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
22,818 GBP2019-04-30
34,317 GBP2018-04-30
Total Inventories
3,150 GBP2019-04-30
5,095 GBP2018-04-30
Debtors
465 GBP2019-04-30
36,613 GBP2018-04-30
Cash at bank and in hand
1,302 GBP2019-04-30
2,656 GBP2018-04-30
Current Assets
4,917 GBP2019-04-30
44,364 GBP2018-04-30
Net Current Assets/Liabilities
-52,074 GBP2019-04-30
-28,879 GBP2018-04-30
Total Assets Less Current Liabilities
-29,256 GBP2019-04-30
5,438 GBP2018-04-30
Net Assets/Liabilities
-30,988 GBP2019-04-30
1,721 GBP2018-04-30
Equity
Called up share capital
129 GBP2019-04-30
129 GBP2018-04-30
Retained earnings (accumulated losses)
-31,117 GBP2019-04-30
1,592 GBP2018-04-30
Equity
-30,988 GBP2019-04-30
1,721 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,260 GBP2018-04-30
Other
39,050 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
57,310 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,956 GBP2019-04-30
7,304 GBP2018-04-30
Other
23,536 GBP2019-04-30
15,689 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,492 GBP2019-04-30
22,993 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,652 GBP2018-05-01 ~ 2019-04-30
Other
7,847 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,499 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
7,304 GBP2019-04-30
10,956 GBP2018-04-30
Other
15,514 GBP2019-04-30
23,361 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
465 GBP2019-04-30
Other Debtors
Amounts falling due within one year
36,613 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
465 GBP2019-04-30
Amounts falling due within one year, Current
36,613 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2019-04-30
6,926 GBP2018-04-30
Corporation Tax Payable
54 GBP2019-04-30
10,568 GBP2018-04-30
Other Taxation & Social Security Payable
24,309 GBP2019-04-30
31,556 GBP2018-04-30
Other Creditors
Current
22,628 GBP2019-04-30
24,193 GBP2018-04-30
Equity
Called up share capital
129 GBP2019-04-30
129 GBP2018-04-30