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.
Average Number of Employees
42019-05-01 ~ 2020-04-30
42018-05-01 ~ 2019-04-30
Property, Plant & Equipment
112,379 GBP2020-04-30
Total Inventories
42,120 GBP2020-04-30
255,940 GBP2019-04-30
Debtors
191,517 GBP2020-04-30
131,368 GBP2019-04-30
Cash at bank and in hand
1,430,908 GBP2020-04-30
1,293,636 GBP2019-04-30
Current Assets
1,664,545 GBP2020-04-30
1,680,944 GBP2019-04-30
Creditors
Amounts falling due within one year
192,609 GBP2020-04-30
534,883 GBP2019-04-30
Net Current Assets/Liabilities
1,471,936 GBP2020-04-30
1,146,061 GBP2019-04-30
Total Assets Less Current Liabilities
1,584,315 GBP2020-04-30
1,146,061 GBP2019-04-30
Net Assets/Liabilities
1,562,963 GBP2020-04-30
1,146,061 GBP2019-04-30
Equity
Called up share capital
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Retained earnings (accumulated losses)
1,561,963 GBP2020-04-30
1,145,061 GBP2019-04-30
Equity
1,562,963 GBP2020-04-30
1,146,061 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202019-05-01 ~ 2020-04-30
Office equipment
0.332019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,373 GBP2020-04-30
5,102 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
146,287 GBP2020-04-30
5,102 GBP2019-04-30
Motor vehicles
136,914 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,525 GBP2020-04-30
5,102 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,908 GBP2020-04-30
5,102 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,383 GBP2019-05-01 ~ 2020-04-30
Office equipment
1,423 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,806 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,383 GBP2020-04-30
Property, Plant & Equipment
Motor vehicles
109,531 GBP2020-04-30
Office equipment
2,848 GBP2020-04-30
Trade Debtors/Trade Receivables
190,401 GBP2020-04-30
131,356 GBP2019-04-30
Other Debtors
1,116 GBP2020-04-30
12 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,648 GBP2020-04-30
157,961 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
123,353 GBP2020-04-30
124,095 GBP2019-04-30
Other Creditors
Amounts falling due within one year
44,608 GBP2020-04-30
252,827 GBP2019-04-30