82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,131 GBP2020-04-30
Debtors
2,017 GBP2021-09-30
9,657 GBP2020-04-30
Cash at bank and in hand
9 GBP2021-09-30
Current Assets
2,026 GBP2021-09-30
9,657 GBP2020-04-30
Net Current Assets/Liabilities
-13,739 GBP2021-09-30
-1,398 GBP2020-04-30
Total Assets Less Current Liabilities
-13,739 GBP2021-09-30
733 GBP2020-04-30
Net Assets/Liabilities
-13,739 GBP2021-09-30
328 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-13,839 GBP2021-09-30
228 GBP2020-04-30
Equity
-13,739 GBP2021-09-30
328 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-09-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,552 GBP2020-04-30
Vehicles
3,800 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
11,352 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,552 GBP2020-05-01 ~ 2021-09-30
Vehicles
-3,800 GBP2020-05-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-11,352 GBP2020-05-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,014 GBP2020-04-30
Vehicles
3,207 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,221 GBP2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,014 GBP2020-05-01 ~ 2021-09-30
Vehicles
-3,207 GBP2020-05-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,221 GBP2020-05-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
1,538 GBP2020-04-30
Vehicles
593 GBP2020-04-30
Trade Debtors/Trade Receivables
2,035 GBP2020-04-30
Other Debtors
147 GBP2021-09-30
Bank Overdrafts
Amounts falling due within one year
404 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
922 GBP2021-09-30
780 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,317 GBP2021-09-30
9,871 GBP2020-04-30