96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,846 GBP2021-03-31
20,523 GBP2020-03-31
Fixed Assets
18,846 GBP2021-03-31
20,523 GBP2020-03-31
Debtors
24,701 GBP2021-03-31
6,472 GBP2020-03-31
Cash at bank and in hand
2,424 GBP2021-03-31
11,820 GBP2020-03-31
Current Assets
27,125 GBP2021-03-31
18,292 GBP2020-03-31
Creditors
Current
38,810 GBP2021-03-31
31,582 GBP2020-03-31
Net Current Assets/Liabilities
-11,685 GBP2021-03-31
-13,290 GBP2020-03-31
Total Assets Less Current Liabilities
7,161 GBP2021-03-31
7,233 GBP2020-03-31
Net Assets/Liabilities
1,782 GBP2021-03-31
1,854 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
1,682 GBP2021-03-31
1,754 GBP2020-03-31
Equity
1,782 GBP2021-03-31
1,854 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,609 GBP2021-03-31
21,159 GBP2020-03-31
Furniture and fittings
13,689 GBP2021-03-31
13,689 GBP2020-03-31
Motor vehicles
15,983 GBP2020-03-31
Computers
18,405 GBP2021-03-31
18,405 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
61,703 GBP2021-03-31
69,236 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,983 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-15,983 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,472 GBP2021-03-31
10,624 GBP2020-03-31
Furniture and fittings
11,050 GBP2021-03-31
10,584 GBP2020-03-31
Motor vehicles
9,240 GBP2020-03-31
Computers
18,335 GBP2021-03-31
18,265 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,857 GBP2021-03-31
48,713 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,848 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
466 GBP2020-04-01 ~ 2021-03-31
Computers
70 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,384 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,240 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,240 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
16,137 GBP2021-03-31
10,535 GBP2020-03-31
Furniture and fittings
2,639 GBP2021-03-31
3,105 GBP2020-03-31
Computers
70 GBP2021-03-31
140 GBP2020-03-31
Motor vehicles
6,743 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
26 GBP2021-03-31
5,634 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
24,701 GBP2021-03-31
6,472 GBP2020-03-31
Other Remaining Borrowings
Current
26,000 GBP2021-03-31
10,285 GBP2020-03-31
Trade Creditors/Trade Payables
Current
192 GBP2021-03-31
6,715 GBP2020-03-31
Corporation Tax Payable
Current
8,499 GBP2021-03-31
9,123 GBP2020-03-31
Accrued Liabilities
Current
1,076 GBP2021-03-31
1,200 GBP2020-03-31