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
21,399 GBP2019-03-31
Debtors
10,548 GBP2019-03-31
Cash at bank and in hand
33,393 GBP2020-03-31
51,772 GBP2019-03-31
Current Assets
33,393 GBP2020-03-31
62,320 GBP2019-03-31
Creditors
Current
33,393 GBP2020-03-31
19,565 GBP2019-03-31
Net Current Assets/Liabilities
42,755 GBP2019-03-31
Total Assets Less Current Liabilities
64,154 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-2 GBP2020-03-31
64,152 GBP2019-03-31
Equity
64,154 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,940 GBP2019-03-31
Motor vehicles
29,819 GBP2019-03-31
Computers
3,988 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
36,747 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,940 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-29,819 GBP2019-04-01 ~ 2020-03-31
Computers
-3,988 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-36,747 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,286 GBP2019-03-31
Motor vehicles
10,716 GBP2019-03-31
Computers
3,346 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,348 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,776 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,776 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,286 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-15,492 GBP2019-04-01 ~ 2020-03-31
Computers
-3,346 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,124 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,654 GBP2019-03-31
Motor vehicles
19,103 GBP2019-03-31
Computers
642 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,548 GBP2019-03-31
Other Taxation & Social Security Payable
Current
6,907 GBP2020-03-31
18,070 GBP2019-03-31
Other Creditors
Current
26,486 GBP2020-03-31
1,495 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,703 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-57,451 GBP2019-04-01 ~ 2020-03-31