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
02019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
2,689 GBP2020-03-31
3,587 GBP2019-03-31
Total Inventories
700 GBP2020-03-31
500 GBP2019-03-31
Debtors
240 GBP2019-03-31
Cash at bank and in hand
418 GBP2020-03-31
972 GBP2019-03-31
Current Assets
1,118 GBP2020-03-31
1,712 GBP2019-03-31
Net Current Assets/Liabilities
-57,910 GBP2020-03-31
-56,587 GBP2019-03-31
Total Assets Less Current Liabilities
-55,221 GBP2020-03-31
-53,000 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-55,223 GBP2020-03-31
-53,002 GBP2019-03-31
Equity
-55,221 GBP2020-03-31
-53,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,902 GBP2019-03-31
Plant and equipment
49,448 GBP2019-03-31
Furniture and fittings
3,057 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,902 GBP2020-03-31
5,902 GBP2019-03-31
Plant and equipment
46,997 GBP2020-03-31
46,180 GBP2019-03-31
Furniture and fittings
2,995 GBP2020-03-31
2,974 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
817 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
21 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,451 GBP2020-03-31
3,268 GBP2019-03-31
Furniture and fittings
62 GBP2020-03-31
83 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,828 GBP2019-03-31
Computers
713 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
74,948 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,651 GBP2020-03-31
15,593 GBP2019-03-31
Computers
714 GBP2020-03-31
712 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,259 GBP2020-03-31
71,361 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
58 GBP2019-04-01 ~ 2020-03-31
Computers
2 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
177 GBP2020-03-31
235 GBP2019-03-31
Computers
-1 GBP2020-03-31
1 GBP2019-03-31
Merchandise
700 GBP2020-03-31
500 GBP2019-03-31
Prepayments/Accrued Income
Current
-240 GBP2020-03-31
Prepayments
Current
240 GBP2020-03-31
240 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
240 GBP2019-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1 GBP2019-03-31
Accrued Liabilities
Current
636 GBP2020-03-31
750 GBP2019-03-31