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.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-01-31
Property, Plant & Equipment
68,132 GBP2020-04-30
Debtors
1,709 GBP2021-01-31
129,451 GBP2020-04-30
Cash at bank and in hand
87,542 GBP2021-01-31
155,346 GBP2020-04-30
Current Assets
89,251 GBP2021-01-31
284,797 GBP2020-04-30
Creditors
Current
8,044 GBP2021-01-31
94,376 GBP2020-04-30
Net Current Assets/Liabilities
81,207 GBP2021-01-31
190,421 GBP2020-04-30
Total Assets Less Current Liabilities
81,207 GBP2021-01-31
258,553 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
81,107 GBP2021-01-31
258,453 GBP2020-04-30
Equity
81,207 GBP2021-01-31
258,553 GBP2020-04-30
Average Number of Employees
62020-05-01 ~ 2021-01-31
62019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,862 GBP2020-04-30
Furniture and fittings
20,768 GBP2021-01-31
20,768 GBP2020-04-30
Motor vehicles
146,757 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
20,768 GBP2021-01-31
178,387 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-146,757 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-157,619 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,862 GBP2020-04-30
Furniture and fittings
20,768 GBP2021-01-31
20,767 GBP2020-04-30
Motor vehicles
78,626 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,768 GBP2021-01-31
110,255 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1 GBP2020-05-01 ~ 2021-01-31
Motor vehicles
-78,626 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,487 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2020-04-30
Motor vehicles
68,131 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
78,448 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
28,804 GBP2020-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
49,644 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
89,106 GBP2020-04-30
Other Debtors
Current
256 GBP2021-01-31
16,974 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
10,517 GBP2020-04-30
Amount of value-added tax that is recoverable
Current
1,453 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
1,709 GBP2021-01-31
129,451 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
13,352 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,863 GBP2020-04-30
Other Taxation & Social Security Payable
Current
8,673 GBP2020-04-30
Other Creditors
Current
8,044 GBP2021-01-31
70,488 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
13,352 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,837 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
-177,346 GBP2020-05-01 ~ 2021-01-31