82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,000 GBP2021-03-31
16,000 GBP2020-03-31
Property, Plant & Equipment
4,440 GBP2021-03-31
5,467 GBP2020-03-31
Fixed Assets
17,440 GBP2021-03-31
21,467 GBP2020-03-31
Total Inventories
257 GBP2021-03-31
238 GBP2020-03-31
Debtors
29,475 GBP2021-03-31
9,933 GBP2020-03-31
Cash at bank and in hand
5,808 GBP2021-03-31
1,530 GBP2020-03-31
Current Assets
35,540 GBP2021-03-31
11,701 GBP2020-03-31
Net Current Assets/Liabilities
15,741 GBP2021-03-31
6,048 GBP2020-03-31
Total Assets Less Current Liabilities
33,181 GBP2021-03-31
27,515 GBP2020-03-31
Creditors
Amounts falling due after one year
-14,909 GBP2021-03-31
-22,401 GBP2020-03-31
Net Assets/Liabilities
17,428 GBP2021-03-31
4,075 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
17,426 GBP2021-03-31
4,073 GBP2020-03-31
Equity
17,428 GBP2021-03-31
4,075 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2021-03-31
40,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2021-03-31
24,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
13,000 GBP2021-03-31
16,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,210 GBP2021-03-31
7,981 GBP2020-03-31
Vehicles
8,795 GBP2021-03-31
8,795 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
17,005 GBP2021-03-31
16,776 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,509 GBP2021-03-31
4,833 GBP2020-03-31
Vehicles
7,056 GBP2021-03-31
6,476 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,565 GBP2021-03-31
11,309 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
676 GBP2020-04-01 ~ 2021-03-31
Vehicles
580 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,701 GBP2021-03-31
3,148 GBP2020-03-31
Vehicles
1,739 GBP2021-03-31
2,319 GBP2020-03-31
Trade Debtors/Trade Receivables
29,042 GBP2021-03-31
9,500 GBP2020-03-31
Other Debtors
433 GBP2021-03-31
433 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,958 GBP2021-03-31
2,110 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,318 GBP2021-03-31
1,613 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,023 GBP2021-03-31
430 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Amounts falling due after one year
14,909 GBP2021-03-31
22,401 GBP2020-03-31