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.
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment
21,081 GBP2020-03-31
23,457 GBP2019-03-31
Debtors
12,040 GBP2020-03-31
29,057 GBP2019-03-31
Cash at bank and in hand
22,610 GBP2020-03-31
36,865 GBP2019-03-31
Current Assets
34,650 GBP2020-03-31
65,922 GBP2019-03-31
Creditors
Amounts falling due within one year
14,027 GBP2020-03-31
17,394 GBP2019-03-31
Net Current Assets/Liabilities
20,623 GBP2020-03-31
48,528 GBP2019-03-31
Total Assets Less Current Liabilities
41,704 GBP2020-03-31
71,985 GBP2019-03-31
Creditors
Amounts falling due after one year
37,864 GBP2020-03-31
49,427 GBP2019-03-31
Net Assets/Liabilities
3,840 GBP2020-03-31
22,558 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
2,840 GBP2020-03-31
21,558 GBP2019-03-31
Equity
3,840 GBP2020-03-31
22,558 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-04-01 ~ 2020-03-31
Motor vehicles
20.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,584 GBP2020-03-31
59,584 GBP2019-03-31
Motor vehicles
152,684 GBP2020-03-31
149,790 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
212,268 GBP2020-03-31
209,374 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,989 GBP2020-03-31
51,340 GBP2019-03-31
Motor vehicles
138,198 GBP2020-03-31
134,577 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,187 GBP2020-03-31
185,917 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,649 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
3,621 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,270 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
6,595 GBP2020-03-31
8,244 GBP2019-03-31
Motor vehicles
14,486 GBP2020-03-31
15,213 GBP2019-03-31
Trade Debtors/Trade Receivables
12,040 GBP2020-03-31
28,557 GBP2019-03-31
Other Debtors
500 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,399 GBP2020-03-31
2,384 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
3,394 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,628 GBP2020-03-31
11,616 GBP2019-03-31
Other Creditors
Amounts falling due after one year
37,864 GBP2020-03-31
49,427 GBP2019-03-31
Advances or credits given to directors
-37,864 GBP2020-03-31
-49,427 GBP2019-03-31
-45,237 GBP2018-03-31
Advances or credits made to directors during the period
11,563 GBP2019-04-01 ~ 2020-03-31
-4,190 GBP2018-04-01 ~ 2019-03-31