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
3,678 GBP2020-09-30
23,229 GBP2019-03-31
Debtors
22,814 GBP2020-09-30
40,677 GBP2019-03-31
Cash at bank and in hand
100 GBP2020-09-30
1,258 GBP2019-03-31
Current Assets
22,914 GBP2020-09-30
41,935 GBP2019-03-31
Net Current Assets/Liabilities
1,877 GBP2020-09-30
-2,891 GBP2019-03-31
Total Assets Less Current Liabilities
5,555 GBP2020-09-30
20,338 GBP2019-03-31
Creditors
Non-current
-15,447 GBP2019-03-31
Net Assets/Liabilities
4,878 GBP2020-09-30
726 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
4,778 GBP2020-09-30
626 GBP2019-03-31
Equity
4,878 GBP2020-09-30
726 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2020-09-30
1,000 GBP2019-03-31
Furniture and fittings
27,753 GBP2020-09-30
27,753 GBP2019-03-31
Motor vehicles
19,990 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,753 GBP2020-09-30
48,743 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-44,985 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-44,985 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
958 GBP2020-09-30
944 GBP2019-03-31
Furniture and fittings
24,117 GBP2020-09-30
22,904 GBP2019-03-31
Motor vehicles
1,666 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,075 GBP2020-09-30
25,514 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
1,213 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,227 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,666 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,666 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
42 GBP2020-09-30
56 GBP2019-03-31
Furniture and fittings
3,636 GBP2020-09-30
4,849 GBP2019-03-31
Motor vehicles
18,324 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
814 GBP2020-09-30
34,677 GBP2019-03-31
Other Debtors
Amounts falling due within one year
22,000 GBP2020-09-30
6,000 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
22,814 GBP2020-09-30
Current, Amounts falling due within one year
40,677 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
5,019 GBP2020-09-30
10,800 GBP2019-03-31
Trade Creditors/Trade Payables
Current
166 GBP2020-09-30
20,895 GBP2019-03-31
Other Taxation & Social Security Payable
13,753 GBP2020-09-30
7,725 GBP2019-03-31
Other Creditors
Current
2,099 GBP2020-09-30
5,406 GBP2019-03-31
Non-current
15,447 GBP2019-03-31