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
7,230 GBP2019-03-31
Fixed Assets
7,230 GBP2019-03-31
Debtors
11,583 GBP2020-03-31
16,459 GBP2019-03-31
Cash at bank and in hand
5,345 GBP2020-03-31
20,307 GBP2019-03-31
Current Assets
16,928 GBP2020-03-31
36,766 GBP2019-03-31
Net Current Assets/Liabilities
14,351 GBP2020-03-31
19,527 GBP2019-03-31
Total Assets Less Current Liabilities
14,351 GBP2020-03-31
26,757 GBP2019-03-31
Net Assets/Liabilities
14,351 GBP2020-03-31
26,757 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
3 GBP2019-03-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
14,348 GBP2020-03-31
26,754 GBP2019-03-31
16,778 GBP2018-03-31
Equity
14,351 GBP2020-03-31
26,757 GBP2019-03-31
16,781 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-406 GBP2019-04-01 ~ 2020-03-31
33,976 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-406 GBP2019-04-01 ~ 2020-03-31
33,976 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-406 GBP2019-04-01 ~ 2020-03-31
33,976 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-406 GBP2019-04-01 ~ 2020-03-31
33,976 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2019-04-01 ~ 2020-03-31
-24,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-12,000 GBP2019-04-01 ~ 2020-03-31
-24,000 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,000 GBP2019-04-01 ~ 2020-03-31
-24,000 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
-12,000 GBP2019-04-01 ~ 2020-03-31
-24,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,717 GBP2019-03-31
Motor vehicles
22,325 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
72,042 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-49,717 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-22,325 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-72,042 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,060 GBP2019-03-31
Motor vehicles
17,752 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,812 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
664 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,143 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-47,724 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-18,895 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,619 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,657 GBP2019-03-31
Motor vehicles
4,573 GBP2019-03-31
Other Debtors
11,583 GBP2020-03-31
16,459 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
512 GBP2020-03-31
8,295 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,065 GBP2020-03-31
6,027 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2020-03-31
2,917 GBP2019-03-31