82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,935 GBP2020-03-31
Fixed Assets
12,935 GBP2020-03-31
Debtors
6,259 GBP2020-03-31
Cash at bank and in hand
3,469 GBP2021-08-31
Current Assets
3,469 GBP2021-08-31
6,259 GBP2020-03-31
Creditors
-8,645 GBP2021-08-31
-34,907 GBP2020-03-31
Net Current Assets/Liabilities
-5,176 GBP2021-08-31
-28,648 GBP2020-03-31
Total Assets Less Current Liabilities
-5,176 GBP2021-08-31
-15,713 GBP2020-03-31
Net Assets/Liabilities
-5,176 GBP2021-08-31
-15,713 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-08-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
-5,376 GBP2021-08-31
-15,913 GBP2020-03-31
Average number of employees in administration and support functions
12020-04-01 ~ 2021-08-31
12019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-08-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,894 GBP2021-08-31
20,894 GBP2020-03-31
Motor vehicles
19,194 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,894 GBP2021-08-31
40,088 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,194 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-19,194 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,894 GBP2021-08-31
22,354 GBP2020-03-31
Motor vehicles
4,799 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,894 GBP2021-08-31
27,153 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,460 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,460 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,799 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,799 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
-1,460 GBP2020-03-31
Motor vehicles
14,395 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
6,259 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
16,122 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
4,889 GBP2020-03-31
Corporation Tax Payable
Current
8,645 GBP2021-08-31
357 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
250 GBP2020-03-31
Amounts owed to directors
Current
13,289 GBP2020-03-31
Creditors
Current
8,645 GBP2021-08-31
34,907 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,122 GBP2020-03-31
Minimum gross finance lease payments owing
16,122 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
16,122 GBP2020-03-31