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
2,500 GBP2020-03-31
24,034 GBP2019-03-31
Fixed Assets
2,500 GBP2020-03-31
24,034 GBP2019-03-31
Debtors
88,733 GBP2019-03-31
Cash at bank and in hand
77,142 GBP2020-03-31
14,484 GBP2019-03-31
Current Assets
77,142 GBP2020-03-31
103,217 GBP2019-03-31
Net Current Assets/Liabilities
-22,090 GBP2020-03-31
-452 GBP2019-03-31
Total Assets Less Current Liabilities
-19,590 GBP2020-03-31
23,582 GBP2019-03-31
Creditors
Amounts falling due after one year
-1,419 GBP2019-03-31
Net Assets/Liabilities
-19,590 GBP2020-03-31
22,163 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-19,690 GBP2020-03-31
22,063 GBP2019-03-31
Equity
-19,590 GBP2020-03-31
22,163 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,771 GBP2020-03-31
125,279 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
133,946 GBP2020-03-31
153,454 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,508 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-19,508 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,271 GBP2020-03-31
101,245 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,446 GBP2020-03-31
129,420 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,362 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,362 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,336 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,336 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,500 GBP2020-03-31
24,034 GBP2019-03-31
Other Debtors
88,733 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,803 GBP2020-03-31
39,071 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,949 GBP2020-03-31
14,590 GBP2019-03-31
Other Creditors
Amounts falling due within one year
82,480 GBP2020-03-31
50,008 GBP2019-03-31
Amounts falling due after one year
1,419 GBP2019-03-31