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.
Average Number of Employees
02019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,800 GBP2019-03-31
Debtors
13 GBP2020-03-31
90,601 GBP2019-03-31
Creditors
Amounts falling due within one year
3,870 GBP2020-03-31
9,700 GBP2019-03-31
Net Current Assets/Liabilities
-3,857 GBP2020-03-31
80,901 GBP2019-03-31
Total Assets Less Current Liabilities
-3,857 GBP2020-03-31
82,701 GBP2019-03-31
Net Assets/Liabilities
-3,857 GBP2020-03-31
82,359 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
-3,867 GBP2020-03-31
82,349 GBP2019-03-31
Equity
-3,857 GBP2020-03-31
82,359 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-04-01 ~ 2020-03-31
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Office equipment
25.002019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-342 GBP2019-04-01 ~ 2020-03-31
-114 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-342 GBP2019-04-01 ~ 2020-03-31
-114 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
500 GBP2019-03-31
Intangible assets - Disposals
-500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,686 GBP2019-03-31
Motor vehicles
21,108 GBP2019-03-31
Office equipment
4,028 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
31,822 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,686 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-21,108 GBP2019-04-01 ~ 2020-03-31
Office equipment
-4,028 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-31,822 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,413 GBP2019-03-31
Motor vehicles
19,616 GBP2019-03-31
Office equipment
3,993 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,022 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,413 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-19,616 GBP2019-04-01 ~ 2020-03-31
Office equipment
-3,993 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,022 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
273 GBP2019-03-31
Motor vehicles
1,492 GBP2019-03-31
Office equipment
35 GBP2019-03-31
Other Debtors
13 GBP2020-03-31
90,601 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,170 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,870 GBP2020-03-31
4,480 GBP2019-03-31
Deferred Tax Liabilities
342 GBP2019-03-31