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
11,510 GBP2021-03-31
15,080 GBP2020-03-31
Total Inventories
500 GBP2021-03-31
500 GBP2020-03-31
Debtors
6,361 GBP2021-03-31
3,528 GBP2020-03-31
Cash at bank and in hand
6,716 GBP2021-03-31
5,587 GBP2020-03-31
Current Assets
13,577 GBP2021-03-31
9,615 GBP2020-03-31
Net Current Assets/Liabilities
-6,222 GBP2021-03-31
-3,576 GBP2020-03-31
Total Assets Less Current Liabilities
5,288 GBP2021-03-31
11,504 GBP2020-03-31
Net Assets/Liabilities
3,101 GBP2021-03-31
8,639 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
3,570 GBP2020-04-01 ~ 2021-03-31
4,740 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,267 GBP2021-03-31
1,267 GBP2020-03-31
Tools/Equipment for furniture and fittings
739 GBP2021-03-31
739 GBP2020-03-31
Motor vehicles
34,527 GBP2021-03-31
34,527 GBP2020-03-31
Other
13,656 GBP2021-03-31
13,656 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
53,200 GBP2021-03-31
53,200 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
282 GBP2021-03-31
219 GBP2020-03-31
Tools/Equipment for furniture and fittings
648 GBP2021-03-31
617 GBP2020-03-31
Motor vehicles
27,701 GBP2021-03-31
25,426 GBP2020-03-31
Other
10,516 GBP2021-03-31
9,470 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,690 GBP2021-03-31
38,120 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
31 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
2,275 GBP2020-04-01 ~ 2021-03-31
Other
1,046 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,570 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
985 GBP2021-03-31
1,048 GBP2020-03-31
Tools/Equipment for furniture and fittings
91 GBP2021-03-31
122 GBP2020-03-31
Motor vehicles
6,826 GBP2021-03-31
9,101 GBP2020-03-31
Other
3,140 GBP2021-03-31
4,186 GBP2020-03-31
Other types of inventories not specified separately
500 GBP2021-03-31
500 GBP2020-03-31
Trade Debtors/Trade Receivables
2,096 GBP2021-03-31
1,140 GBP2020-03-31
Prepayments
1,437 GBP2021-03-31
1,395 GBP2020-03-31
Other Debtors
2,828 GBP2021-03-31
993 GBP2020-03-31
Debtors
Current
6,361 GBP2021-03-31
3,528 GBP2020-03-31
Trade Creditors/Trade Payables
205 GBP2021-03-31
169 GBP2020-03-31
Taxation/Social Security Payable
1,479 GBP2021-03-31
1,602 GBP2020-03-31
Other Creditors
1,440 GBP2021-03-31
1,404 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Other Remaining Borrowings
Current
16,675 GBP2021-03-31
10,016 GBP2020-03-31
Director Remuneration
16,080 GBP2020-04-01 ~ 2021-03-31
16,080 GBP2019-04-01 ~ 2020-03-31