82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,250 GBP2021-03-31
7,878 GBP2020-03-31
Debtors
714 GBP2020-03-31
Cash at bank and in hand
4,383 GBP2021-03-31
5,604 GBP2020-03-31
Current Assets
4,383 GBP2021-03-31
6,318 GBP2020-03-31
Net Current Assets/Liabilities
1,761 GBP2021-03-31
4,371 GBP2020-03-31
Net Assets/Liabilities
8,011 GBP2021-03-31
12,249 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
7,911 GBP2021-03-31
12,149 GBP2020-03-31
Equity
8,011 GBP2021-03-31
12,249 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,821 GBP2021-03-31
18,821 GBP2020-03-31
Motor vehicles
5,624 GBP2021-03-31
5,624 GBP2020-03-31
Furniture and fittings
4,209 GBP2021-03-31
4,209 GBP2020-03-31
Computers
4,603 GBP2021-03-31
4,603 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
33,257 GBP2021-03-31
33,257 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,665 GBP2021-03-31
12,404 GBP2020-03-31
Motor vehicles
5,415 GBP2021-03-31
5,344 GBP2020-03-31
Furniture and fittings
3,742 GBP2021-03-31
3,586 GBP2020-03-31
Computers
4,185 GBP2021-03-31
4,045 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,007 GBP2021-03-31
25,379 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,261 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
71 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
156 GBP2020-04-01 ~ 2021-03-31
Computers
140 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,628 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,156 GBP2021-03-31
6,417 GBP2020-03-31
Motor vehicles
209 GBP2021-03-31
280 GBP2020-03-31
Furniture and fittings
467 GBP2021-03-31
623 GBP2020-03-31
Computers
418 GBP2021-03-31
558 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
714 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
989 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
463 GBP2020-03-31
Other Creditors
Amounts falling due within one year
250 GBP2021-03-31
495 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
2,372 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31