96090 - Other Service Activities N.e.c.
Average Number of Employees
22020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,054 GBP2021-03-31
2,913 GBP2020-03-31
Fixed Assets
2,054 GBP2021-03-31
2,913 GBP2020-03-31
Total Inventories
275 GBP2021-03-31
350 GBP2020-03-31
Debtors
10,193 GBP2021-03-31
3,358 GBP2020-03-31
Cash at bank and in hand
2,054 GBP2021-03-31
2,733 GBP2020-03-31
Current Assets
12,522 GBP2021-03-31
6,441 GBP2020-03-31
Net Current Assets/Liabilities
-27,554 GBP2021-03-31
-884 GBP2020-03-31
Total Assets Less Current Liabilities
-25,500 GBP2021-03-31
2,029 GBP2020-03-31
Net Assets/Liabilities
-25,500 GBP2021-03-31
1,475 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-26,500 GBP2021-03-31
475 GBP2020-03-31
Equity
-25,500 GBP2021-03-31
1,475 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0.202020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,059 GBP2021-03-31
Intangible Assets - Gross Cost
1,059 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,059 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,059 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,860 GBP2021-03-31
Tools/Equipment for furniture and fittings
2,606 GBP2021-03-31
Motor vehicles
4,750 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
18,216 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,586 GBP2021-03-31
10,415 GBP2020-03-31
Tools/Equipment for furniture and fittings
2,599 GBP2021-03-31
2,502 GBP2020-03-31
Motor vehicles
2,977 GBP2021-03-31
2,386 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,162 GBP2021-03-31
15,303 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
97 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
591 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
274 GBP2021-03-31
445 GBP2020-03-31
Tools/Equipment for furniture and fittings
7 GBP2021-03-31
104 GBP2020-03-31
Motor vehicles
1,773 GBP2021-03-31
2,364 GBP2020-03-31
Trade Debtors/Trade Receivables
1,028 GBP2021-03-31
866 GBP2020-03-31
Other Debtors
9,165 GBP2021-03-31
2,492 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,009 GBP2021-03-31
3,937 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
501 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,475 GBP2020-03-31
Other Creditors
Amounts falling due within one year
6,067 GBP2021-03-31
1,412 GBP2020-03-31