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
21,036 GBP2020-03-31
26,401 GBP2019-03-31
Debtors
31,753 GBP2020-03-31
28,865 GBP2019-03-31
Cash at bank and in hand
79,427 GBP2020-03-31
90,187 GBP2019-03-31
Current Assets
111,180 GBP2020-03-31
119,052 GBP2019-03-31
Creditors
Amounts falling due within one year
24,709 GBP2020-03-31
25,073 GBP2019-03-31
Net Current Assets/Liabilities
86,471 GBP2020-03-31
93,979 GBP2019-03-31
Total Assets Less Current Liabilities
107,507 GBP2020-03-31
120,380 GBP2019-03-31
Net Assets/Liabilities
103,510 GBP2020-03-31
115,364 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
103,508 GBP2020-03-31
115,362 GBP2019-03-31
Equity
103,510 GBP2020-03-31
115,364 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-04-01 ~ 2020-03-31
Office equipment
15.002019-04-01 ~ 2020-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,359 GBP2020-03-31
32,359 GBP2019-03-31
Office equipment
5,941 GBP2020-03-31
5,345 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
38,300 GBP2020-03-31
37,704 GBP2019-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,207 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-1,207 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,157 GBP2020-03-31
8,090 GBP2019-03-31
Office equipment
3,107 GBP2020-03-31
3,213 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,264 GBP2020-03-31
11,303 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,067 GBP2019-04-01 ~ 2020-03-31
Office equipment
559 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,626 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-665 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-665 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
18,202 GBP2020-03-31
24,269 GBP2019-03-31
Office equipment
2,834 GBP2020-03-31
2,132 GBP2019-03-31
Trade Debtors/Trade Receivables
27,027 GBP2020-03-31
25,875 GBP2019-03-31
Other Debtors
4,726 GBP2020-03-31
2,990 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
14,971 GBP2020-03-31
15,413 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,751 GBP2020-03-31
7,829 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,987 GBP2020-03-31
1,831 GBP2019-03-31