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
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
9,311 GBP2019-03-31
Debtors
709,012 GBP2019-03-31
Cash at bank and in hand
4 GBP2020-03-31
9,284 GBP2019-03-31
Current Assets
4 GBP2020-03-31
718,296 GBP2019-03-31
Creditors
Amounts falling due within one year
30,308 GBP2020-03-31
769,268 GBP2019-03-31
Net Current Assets/Liabilities
30,304 GBP2020-03-31
50,972 GBP2019-03-31
Total Assets Less Current Liabilities
-30,304 GBP2020-03-31
-41,661 GBP2019-03-31
Net Assets/Liabilities
-30,304 GBP2020-03-31
-41,661 GBP2019-03-31
Equity
Called up share capital
4 GBP2020-03-31
4 GBP2019-03-31
Retained earnings (accumulated losses)
-30,308 GBP2020-03-31
-41,665 GBP2019-03-31
Equity
-30,304 GBP2020-03-31
-41,661 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Computers
0.252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,800 GBP2019-03-31
Computers
23,139 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
25,939 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,800 GBP2019-04-01 ~ 2020-03-31
Computers
-23,139 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-25,939 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,302 GBP2019-03-31
Computers
14,326 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,628 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,302 GBP2019-04-01 ~ 2020-03-31
Computers
-14,326 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,628 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
498 GBP2019-03-31
Computers
8,813 GBP2019-03-31
Other Debtors
709,012 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,478 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2020-03-31
2,398 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
873 GBP2020-03-31
2,260 GBP2019-03-31
Other Creditors
Amounts falling due within one year
4,993 GBP2020-03-31
259,496 GBP2019-03-31