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
12,445 GBP2019-03-31
Debtors
424 GBP2020-03-31
2,008 GBP2019-03-31
Cash at bank and in hand
33,477 GBP2020-03-31
35,794 GBP2019-03-31
Current Assets
33,901 GBP2020-03-31
37,802 GBP2019-03-31
Creditors
Current
33,900 GBP2020-03-31
43,489 GBP2019-03-31
Net Current Assets/Liabilities
1 GBP2020-03-31
-5,687 GBP2019-03-31
Total Assets Less Current Liabilities
1 GBP2020-03-31
6,758 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
6,757 GBP2019-03-31
Equity
1 GBP2020-03-31
6,758 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,500 GBP2019-03-31
Computers
2,869 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
32,369 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,500 GBP2019-04-01 ~ 2020-03-31
Computers
-2,869 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-32,369 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,055 GBP2019-03-31
Computers
2,869 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,924 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,111 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,111 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,166 GBP2019-04-01 ~ 2020-03-31
Computers
-2,869 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,035 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
12,445 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
424 GBP2020-03-31
2,008 GBP2019-03-31
Other Taxation & Social Security Payable
Current
155 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
360 GBP2020-03-31
360 GBP2019-03-31