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.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
639 GBP2019-03-31
Fixed Assets
639 GBP2019-03-31
Debtors
435 GBP2019-03-31
Creditors
Current
63,664 GBP2020-03-31
63,292 GBP2019-03-31
Net Current Assets/Liabilities
-63,664 GBP2020-03-31
-62,857 GBP2019-03-31
Total Assets Less Current Liabilities
-63,664 GBP2020-03-31
-62,218 GBP2019-03-31
Equity
Called up share capital
150 GBP2020-03-31
150 GBP2019-03-31
Retained earnings (accumulated losses)
-63,814 GBP2020-03-31
-62,368 GBP2019-03-31
Equity
-63,664 GBP2020-03-31
-62,218 GBP2019-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,498 GBP2019-03-31
Motor vehicles
20,938 GBP2019-03-31
Computers
443 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
22,879 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,498 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-20,938 GBP2019-04-01 ~ 2020-03-31
Computers
-443 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-22,879 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,345 GBP2019-03-31
Motor vehicles
20,452 GBP2019-03-31
Computers
443 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,240 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
119 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,367 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-20,571 GBP2019-04-01 ~ 2020-03-31
Computers
-443 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,381 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
153 GBP2019-03-31
Motor vehicles
486 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
435 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
11 GBP2020-03-31
7 GBP2019-03-31
Other Creditors
Current
63,653 GBP2020-03-31
63,285 GBP2019-03-31