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
2,706 GBP2020-04-30
4,405 GBP2019-04-30
Fixed Assets
2,706 GBP2020-04-30
4,405 GBP2019-04-30
Debtors
39,120 GBP2020-04-30
37,806 GBP2019-04-30
Cash at bank and in hand
22,394 GBP2020-04-30
3,971 GBP2019-04-30
Current Assets
61,514 GBP2020-04-30
41,777 GBP2019-04-30
Creditors
Current
130,463 GBP2020-04-30
89,278 GBP2019-04-30
Net Current Assets/Liabilities
-68,949 GBP2020-04-30
-47,501 GBP2019-04-30
Total Assets Less Current Liabilities
-66,243 GBP2020-04-30
-43,096 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
-66,245 GBP2020-04-30
-43,098 GBP2019-04-30
Equity
-66,243 GBP2020-04-30
-43,096 GBP2019-04-30
Average Number of Employees
122019-05-01 ~ 2020-04-30
122018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,334 GBP2020-04-30
96,334 GBP2019-04-30
Motor vehicles
49,970 GBP2020-04-30
50,990 GBP2019-04-30
Computers
1,863 GBP2020-04-30
1,863 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
148,167 GBP2020-04-30
149,187 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,020 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-1,020 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,971 GBP2020-04-30
94,630 GBP2019-04-30
Motor vehicles
48,664 GBP2020-04-30
48,338 GBP2019-04-30
Computers
1,826 GBP2020-04-30
1,814 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,461 GBP2020-04-30
144,782 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
326 GBP2019-05-01 ~ 2020-04-30
Computers
12 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,363 GBP2020-04-30
1,704 GBP2019-04-30
Motor vehicles
1,306 GBP2020-04-30
2,652 GBP2019-04-30
Computers
37 GBP2020-04-30
49 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,015 GBP2020-04-30
19,504 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
21,105 GBP2020-04-30
18,302 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
39,120 GBP2020-04-30
37,806 GBP2019-04-30
Trade Creditors/Trade Payables
Current
41,714 GBP2020-04-30
25,108 GBP2019-04-30
Amounts owed to group undertakings
Current
49,527 GBP2020-04-30
49,527 GBP2019-04-30
Other Taxation & Social Security Payable
Current
39,223 GBP2020-04-30
6,685 GBP2019-04-30
Other Creditors
Current
-1 GBP2020-04-30
7,958 GBP2019-04-30