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
1,304 GBP2021-03-31
6,248 GBP2020-03-31
Total Inventories
3,240 GBP2021-03-31
2,850 GBP2020-03-31
Debtors
99,382 GBP2021-03-31
66,623 GBP2020-03-31
Cash at bank and in hand
12,460 GBP2021-03-31
999 GBP2020-03-31
Current Assets
115,082 GBP2021-03-31
70,472 GBP2020-03-31
Net Current Assets/Liabilities
40,747 GBP2021-03-31
-4,411 GBP2020-03-31
Total Assets Less Current Liabilities
42,051 GBP2021-03-31
1,837 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-03-31
Net Assets/Liabilities
136 GBP2021-03-31
650 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
134 GBP2021-03-31
648 GBP2020-03-31
172 GBP2019-03-31
Equity
136 GBP2021-03-31
650 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,430 GBP2021-03-31
2,430 GBP2020-03-31
Motor vehicles
3,200 GBP2021-03-31
13,390 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,630 GBP2021-03-31
15,820 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-10,190 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-10,190 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,126 GBP2021-03-31
2,016 GBP2020-03-31
Motor vehicles
2,200 GBP2021-03-31
7,556 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,326 GBP2021-03-31
9,572 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
800 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-6,156 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,156 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
304 GBP2021-03-31
414 GBP2020-03-31
Motor vehicles
1,000 GBP2021-03-31
5,834 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
24,770 GBP2021-03-31
37,544 GBP2020-03-31
Other Debtors
Amounts falling due within one year
74,612 GBP2021-03-31
29,079 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
99,382 GBP2021-03-31
66,623 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-03-31
24,999 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-03-31
506 GBP2020-03-31
Trade Creditors/Trade Payables
Current
28,532 GBP2021-03-31
29,807 GBP2020-03-31
Corporation Tax Payable
Current
26,398 GBP2021-03-31
5,636 GBP2020-03-31
Other Taxation & Social Security Payable
Current
8,424 GBP2021-03-31
7,474 GBP2020-03-31
Other Creditors
Current
83 GBP2021-03-31
3,896 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,565 GBP2021-03-31
2,565 GBP2020-03-31
Creditors
Current
74,335 GBP2021-03-31
74,883 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
6,486 GBP2020-04-01 ~ 2021-03-31
10,476 GBP2019-04-01 ~ 2020-03-31