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
1,700 GBP2019-03-31
Fixed Assets
1,700 GBP2019-03-31
Total Inventories
3,137 GBP2019-03-31
Debtors
23,390 GBP2020-06-30
1,413 GBP2019-03-31
Cash at bank and in hand
23,724 GBP2020-06-30
55,627 GBP2019-03-31
Current Assets
47,114 GBP2020-06-30
60,177 GBP2019-03-31
Net Current Assets/Liabilities
25,366 GBP2020-06-30
7,385 GBP2019-03-31
Total Assets Less Current Liabilities
25,366 GBP2020-06-30
9,085 GBP2019-03-31
Net Assets/Liabilities
25,366 GBP2020-06-30
8,762 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-06-30
2 GBP2019-03-31
Retained earnings (accumulated losses)
25,364 GBP2020-06-30
8,760 GBP2019-03-31
Equity
25,366 GBP2020-06-30
8,762 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-04-01 ~ 2020-06-30
Motor vehicles
25.002019-04-01 ~ 2020-06-30
Average Number of Employees
32019-04-01 ~ 2020-06-30
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,674 GBP2019-03-31
Motor vehicles
5,497 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
25,171 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,967 GBP2019-04-01 ~ 2020-06-30
Motor vehicles
-5,497 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-25,464 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,974 GBP2019-03-31
Motor vehicles
5,497 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,471 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
893 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,867 GBP2019-04-01 ~ 2020-06-30
Motor vehicles
-5,497 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,364 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,700 GBP2019-03-31
Trade Debtors/Trade Receivables
7,156 GBP2020-06-30
630 GBP2019-03-31
Other Debtors
16,234 GBP2020-06-30
783 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,970 GBP2020-06-30
1,522 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
10,243 GBP2020-06-30
2,254 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,547 GBP2020-06-30
8,354 GBP2019-03-31
Other Creditors
Amounts falling due within one year
5,988 GBP2020-06-30
40,662 GBP2019-03-31
Advances or credits given to directors
12,666 GBP2020-06-30
-21,497 GBP2019-03-31
-33,940 GBP2018-03-31
Advances or credits made to directors during the period
34,163 GBP2019-04-01 ~ 2020-06-30
12,443 GBP2018-04-01 ~ 2019-03-31