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.
Intangible Assets
4,100 GBP2019-03-31
Property, Plant & Equipment
12,263 GBP2020-03-31
183,906 GBP2019-03-31
Fixed Assets
12,263 GBP2020-03-31
188,006 GBP2019-03-31
Debtors
4,265 GBP2020-03-31
84,542 GBP2019-03-31
Cash at bank and in hand
13,120 GBP2020-03-31
6,785 GBP2019-03-31
Current Assets
17,385 GBP2020-03-31
91,327 GBP2019-03-31
Creditors
Current
185,840 GBP2020-03-31
181,617 GBP2019-03-31
Net Current Assets/Liabilities
-168,455 GBP2020-03-31
-90,290 GBP2019-03-31
Total Assets Less Current Liabilities
-156,192 GBP2020-03-31
97,716 GBP2019-03-31
Creditors
Non-current
104,048 GBP2019-03-31
Net Assets/Liabilities
-156,192 GBP2020-03-31
-6,332 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-156,292 GBP2020-03-31
-6,432 GBP2019-03-31
Equity
-156,192 GBP2020-03-31
-6,332 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
41,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,000 GBP2020-03-31
36,900 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,100 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
4,100 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,997 GBP2020-03-31
3,997 GBP2019-03-31
Furniture and fittings
9,734 GBP2020-03-31
9,734 GBP2019-03-31
Motor vehicles
55,958 GBP2020-03-31
463,117 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
69,689 GBP2020-03-31
476,848 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-407,159 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-407,159 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,997 GBP2020-03-31
3,292 GBP2019-03-31
Furniture and fittings
9,734 GBP2020-03-31
7,185 GBP2019-03-31
Motor vehicles
43,695 GBP2020-03-31
282,465 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,426 GBP2020-03-31
292,942 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
705 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
2,549 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
7,431 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,685 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-246,201 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-246,201 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
12,263 GBP2020-03-31
180,652 GBP2019-03-31
Plant and equipment
705 GBP2019-03-31
Furniture and fittings
2,549 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,265 GBP2020-03-31
80,324 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
4,218 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
4,265 GBP2020-03-31
84,542 GBP2019-03-31
Trade Creditors/Trade Payables
Current
25,667 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,063 GBP2020-03-31
40,567 GBP2019-03-31
Other Creditors
Current
182,777 GBP2020-03-31
115,383 GBP2019-03-31
Non-current
104,048 GBP2019-03-31