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
1,721 GBP2019-03-31
Debtors
2,700 GBP2020-03-31
6,187 GBP2019-03-31
Cash at bank and in hand
10,474 GBP2019-03-31
Current Assets
2,700 GBP2020-03-31
16,661 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-2,675 GBP2020-03-31
Net Current Assets/Liabilities
25 GBP2020-03-31
-1,370 GBP2019-03-31
Net Assets/Liabilities
25 GBP2020-03-31
351 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-75 GBP2020-03-31
251 GBP2019-03-31
Equity
25 GBP2020-03-31
351 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,089 GBP2019-03-31
Motor vehicles
4,350 GBP2019-03-31
Other
2,718 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,157 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,089 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-4,350 GBP2019-04-01 ~ 2020-03-31
Other
-2,718 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-9,157 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,905 GBP2019-03-31
Motor vehicles
2,916 GBP2019-03-31
Other
2,615 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,436 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
359 GBP2019-04-01 ~ 2020-03-31
Other
26 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,956 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-3,275 GBP2019-04-01 ~ 2020-03-31
Other
-2,641 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,872 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
184 GBP2019-03-31
Motor vehicles
1,434 GBP2019-03-31
Other
103 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31