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.
Intangible Assets
10,000 GBP2020-03-31
15,000 GBP2019-03-31
Property, Plant & Equipment
464 GBP2020-03-31
711 GBP2019-03-31
Fixed Assets
10,464 GBP2020-03-31
15,711 GBP2019-03-31
Debtors
3,408 GBP2020-03-31
3,408 GBP2019-03-31
Cash at bank and in hand
98,151 GBP2020-03-31
139,789 GBP2019-03-31
Current Assets
101,559 GBP2020-03-31
143,197 GBP2019-03-31
Net Current Assets/Liabilities
63,102 GBP2020-03-31
89,531 GBP2019-03-31
Net Assets/Liabilities
73,566 GBP2020-03-31
105,242 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
73,466 GBP2020-03-31
105,142 GBP2019-03-31
Equity
73,566 GBP2020-03-31
105,242 GBP2019-03-31
Average Number of Employees
192019-04-01 ~ 2020-03-31
192018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2020-03-31
100,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2020-03-31
85,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
10,000 GBP2020-03-31
15,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,530 GBP2020-03-31
1,530 GBP2019-03-31
Vehicles
26,913 GBP2020-03-31
26,913 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,443 GBP2020-03-31
28,443 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,457 GBP2020-03-31
1,439 GBP2019-03-31
Vehicles
26,522 GBP2020-03-31
26,293 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,979 GBP2020-03-31
27,732 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2019-04-01 ~ 2020-03-31
Vehicles
229 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
73 GBP2020-03-31
91 GBP2019-03-31
Vehicles
391 GBP2020-03-31
620 GBP2019-03-31
Other Debtors
3,408 GBP2020-03-31
3,408 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,277 GBP2020-03-31
46,308 GBP2019-03-31
Other Creditors
Amounts falling due within one year
6,180 GBP2020-03-31
7,358 GBP2019-03-31