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
9,118 GBP2019-03-31
Fixed Assets
9,118 GBP2019-03-31
Debtors
8,909 GBP2020-03-31
593 GBP2019-03-31
Cash at bank and in hand
757 GBP2020-03-31
10,762 GBP2019-03-31
Current Assets
9,666 GBP2020-03-31
11,355 GBP2019-03-31
Net Current Assets/Liabilities
5,128 GBP2020-03-31
4,775 GBP2019-03-31
Total Assets Less Current Liabilities
5,128 GBP2020-03-31
13,893 GBP2019-03-31
Net Assets/Liabilities
5,128 GBP2020-03-31
12,160 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
5,028 GBP2020-03-31
12,060 GBP2019-03-31
Equity
5,128 GBP2020-03-31
12,160 GBP2019-03-31
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
Computers
25.002019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,180 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,954 GBP2019-03-31
Motor vehicles
7,750 GBP2019-03-31
Computers
35,583 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
50,467 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,954 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-7,750 GBP2019-04-01 ~ 2020-03-31
Computers
-35,583 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-50,467 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,637 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,954 GBP2019-03-31
Motor vehicles
3,391 GBP2019-03-31
Computers
31,367 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,349 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,954 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-3,391 GBP2019-04-01 ~ 2020-03-31
Computers
-31,367 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,349 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
543 GBP2019-03-31
Motor vehicles
4,359 GBP2019-03-31
Computers
4,216 GBP2019-03-31
Other Debtors
8,909 GBP2020-03-31
593 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
292 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2020-03-31
1,856 GBP2019-03-31