82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,176 GBP2021-04-30
115,418 GBP2020-03-31
Fixed Assets - Investments
4,900 GBP2021-04-30
4,900 GBP2020-03-31
Fixed Assets
8,076 GBP2021-04-30
120,318 GBP2020-03-31
Total Inventories
10,578 GBP2020-03-31
Debtors
6,606 GBP2021-04-30
198,839 GBP2020-03-31
Cash at bank and in hand
570,852 GBP2021-04-30
265,648 GBP2020-03-31
Current Assets
577,458 GBP2021-04-30
475,065 GBP2020-03-31
Creditors
Current
106,496 GBP2021-04-30
174,984 GBP2020-03-31
Net Current Assets/Liabilities
470,962 GBP2021-04-30
300,081 GBP2020-03-31
Total Assets Less Current Liabilities
479,038 GBP2021-04-30
420,399 GBP2020-03-31
Creditors
Non-current
-10,694 GBP2020-03-31
Net Assets/Liabilities
455,785 GBP2021-04-30
389,145 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
455,783 GBP2021-04-30
389,143 GBP2020-03-31
Equity
455,785 GBP2021-04-30
389,145 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-04-30
132019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
256,865 GBP2020-03-31
Furniture and fittings
930 GBP2021-04-30
930 GBP2020-03-31
Motor vehicles
114,047 GBP2020-03-31
Computers
12,793 GBP2021-04-30
12,793 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
13,723 GBP2021-04-30
384,635 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-256,865 GBP2020-04-01 ~ 2021-04-30
Motor vehicles
-114,047 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-370,912 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,247 GBP2020-03-31
Furniture and fittings
371 GBP2021-04-30
272 GBP2020-03-31
Motor vehicles
69,395 GBP2020-03-31
Computers
10,176 GBP2021-04-30
9,303 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,547 GBP2021-04-30
269,217 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2020-04-01 ~ 2021-04-30
Computers
873 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
972 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-190,247 GBP2020-04-01 ~ 2021-04-30
Motor vehicles
-69,395 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-259,642 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
559 GBP2021-04-30
658 GBP2020-03-31
Computers
2,617 GBP2021-04-30
3,490 GBP2020-03-31
Plant and equipment
66,618 GBP2020-03-31
Motor vehicles
44,652 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
30,716 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,728 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
4,988 GBP2020-03-31
Other Investments Other Than Loans
Cost valuation
4,900 GBP2020-03-31
Other Investments Other Than Loans
4,900 GBP2021-04-30
4,900 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
264 GBP2021-04-30
195,407 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
6,342 GBP2021-04-30
3,432 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
6,606 GBP2021-04-30
198,839 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
1,522 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,059 GBP2021-04-30
67,078 GBP2020-03-31
Other Taxation & Social Security Payable
Current
46,724 GBP2021-04-30
34,079 GBP2020-03-31
Other Creditors
Current
58,713 GBP2021-04-30
72,305 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,694 GBP2020-03-31