82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,321 GBP2021-03-31
62,281 GBP2020-03-31
Fixed Assets
46,321 GBP2021-03-31
62,281 GBP2020-03-31
Debtors
Current
38,505 GBP2021-03-31
1,416 GBP2020-03-31
Cash at bank and in hand
75,583 GBP2021-03-31
621,980 GBP2020-03-31
Current Assets
114,088 GBP2021-03-31
623,396 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-41,359 GBP2021-03-31
-501,768 GBP2020-03-31
Net Current Assets/Liabilities
72,729 GBP2021-03-31
121,628 GBP2020-03-31
Total Assets Less Current Liabilities
119,050 GBP2021-03-31
183,909 GBP2020-03-31
Net Assets/Liabilities
119,050 GBP2021-03-31
183,909 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
118,950 GBP2021-03-31
183,809 GBP2020-03-31
Equity
119,050 GBP2021-03-31
183,909 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252020-04-01 ~ 2021-03-31
Office equipment
332020-04-01 ~ 2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
109,800 GBP2021-03-31
109,800 GBP2020-03-31
Office equipment
2,734 GBP2021-03-31
2,734 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
112,534 GBP2021-03-31
112,534 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
48,038 GBP2020-03-31
Office equipment
2,215 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,253 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
15,441 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
519 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
15,960 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,479 GBP2021-03-31
Office equipment
2,734 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,213 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
46,321 GBP2021-03-31
61,762 GBP2020-03-31
Office equipment
519 GBP2020-03-31
Other Debtors
Current
38,505 GBP2021-03-31
1,416 GBP2020-03-31
Corporation Tax Payable
Current
39,109 GBP2021-03-31
47,832 GBP2020-03-31
Other Creditors
Current
346,941 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2021-03-31
106,995 GBP2020-03-31
Creditors
Current
41,359 GBP2021-03-31
501,768 GBP2020-03-31