82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Development expenditure
1,230 GBP2021-03-31
Intangible Assets
Development expenditure
1,230 GBP2021-03-31
1,230 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,394 GBP2021-03-31
7,726 GBP2020-03-31
Intangible Assets
1,230 GBP2021-03-31
1,230 GBP2020-03-31
Property, Plant & Equipment
33,649 GBP2021-03-31
40,660 GBP2020-03-31
Fixed Assets
34,879 GBP2021-03-31
41,890 GBP2020-03-31
Creditors
Amounts falling due within one year
-54,130 GBP2021-03-31
-54,130 GBP2020-03-31
Net Current Assets/Liabilities
-54,130 GBP2021-03-31
-54,130 GBP2020-03-31
Total Assets Less Current Liabilities
-19,251 GBP2021-03-31
-12,240 GBP2020-03-31
Net Assets/Liabilities
-25,645 GBP2021-03-31
-19,966 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-25,745 GBP2021-03-31
-20,066 GBP2020-03-31
Equity
-25,645 GBP2021-03-31
-19,966 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152020-04-01 ~ 2021-03-31
Furniture and fittings
0.252020-04-01 ~ 2021-03-31
Motor vehicles
0.252020-04-01 ~ 2021-03-31
Computers
0.252020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,332 GBP2020-04-01 ~ 2021-03-31
-650 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,332 GBP2020-04-01 ~ 2021-03-31
-650 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
1,230 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,353 GBP2021-03-31
Furniture and fittings
14,812 GBP2021-03-31
Motor vehicles
33,771 GBP2021-03-31
Computers
71,754 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
252,690 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,554 GBP2021-03-31
100,825 GBP2020-03-31
Furniture and fittings
13,490 GBP2021-03-31
13,050 GBP2020-03-31
Motor vehicles
28,243 GBP2021-03-31
26,401 GBP2020-03-31
Computers
71,754 GBP2021-03-31
71,754 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,041 GBP2021-03-31
212,030 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,729 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
440 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,842 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,011 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
26,799 GBP2021-03-31
31,528 GBP2020-03-31
Furniture and fittings
1,322 GBP2021-03-31
1,762 GBP2020-03-31
Motor vehicles
5,528 GBP2021-03-31
7,370 GBP2020-03-31
Other Creditors
Amounts falling due within one year
54,130 GBP2021-03-31
54,130 GBP2020-03-31
Deferred Tax Liabilities
6,394 GBP2021-03-31
7,726 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31