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
9,561 GBP2020-03-31
12,749 GBP2019-03-31
Debtors
67,782 GBP2020-03-31
39,298 GBP2019-03-31
Cash at bank and in hand
718 GBP2020-03-31
718 GBP2019-03-31
Current Assets
68,500 GBP2020-03-31
40,016 GBP2019-03-31
Net Current Assets/Liabilities
24,476 GBP2020-03-31
-8,889 GBP2019-03-31
Net Assets/Liabilities
34,037 GBP2020-03-31
3,860 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,333 GBP2020-03-31
46,333 GBP2019-03-31
Motor vehicles
72,646 GBP2020-03-31
72,646 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
118,979 GBP2020-03-31
118,979 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,731 GBP2020-03-31
38,863 GBP2019-03-31
Motor vehicles
68,687 GBP2020-03-31
67,367 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,418 GBP2020-03-31
106,230 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,868 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,320 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,188 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,602 GBP2020-03-31
7,470 GBP2019-03-31
Motor vehicles
3,959 GBP2020-03-31
5,279 GBP2019-03-31
Other Debtors
67,782 GBP2020-03-31
39,298 GBP2019-03-31
Debtors
Current
67,782 GBP2020-03-31
39,298 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
28,082 GBP2020-03-31
25,161 GBP2019-03-31
Taxation/Social Security Payable
2,858 GBP2019-03-31
Accrued Liabilities
2,500 GBP2020-03-31
5,000 GBP2019-03-31
Other Creditors
13,442 GBP2020-03-31
15,886 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Bank Overdrafts
Current
28,082 GBP2020-03-31
25,161 GBP2019-03-31
Director Remuneration
8,060 GBP2018-04-01 ~ 2019-03-31