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
11,819 GBP2021-04-30
67,115 GBP2020-04-30
Fixed Assets
11,819 GBP2021-04-30
67,115 GBP2020-04-30
Debtors
Amounts falling due within one year
113,126 GBP2021-04-30
281,194 GBP2020-04-30
Cash at bank and in hand
-25,072 GBP2020-04-30
Current Assets
113,126 GBP2021-04-30
256,122 GBP2020-04-30
Creditors
Amounts falling due within one year
-25,962 GBP2021-04-30
-81,838 GBP2020-04-30
Net Current Assets/Liabilities
87,164 GBP2021-04-30
174,284 GBP2020-04-30
Total Assets Less Current Liabilities
98,983 GBP2021-04-30
241,399 GBP2020-04-30
Creditors
Amounts falling due after one year
-45,000 GBP2021-04-30
-17,745 GBP2020-04-30
Net Assets/Liabilities
53,983 GBP2021-04-30
223,654 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
53,981 GBP2021-04-30
223,652 GBP2020-04-30
Equity
53,983 GBP2021-04-30
223,654 GBP2020-04-30
Average Number of Employees
92020-05-01 ~ 2021-04-30
92019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
161,018 GBP2020-04-30
Furniture and fittings
5,868 GBP2020-04-30
Plant and equipment
66,490 GBP2021-04-30
66,490 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
66,490 GBP2021-04-30
233,376 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,868 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-166,886 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
113,688 GBP2020-04-30
Furniture and fittings
1,841 GBP2020-04-30
Plant and equipment
54,671 GBP2021-04-30
50,731 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,671 GBP2021-04-30
166,260 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,007 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
3,940 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,780 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,848 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,369 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
11,819 GBP2021-04-30
15,759 GBP2020-04-30
Motor cars
47,329 GBP2020-04-30
Furniture and fittings
4,027 GBP2020-04-30
Plant and equipment, Under hire purchased contracts or finance leases
11,819 GBP2021-04-30
15,759 GBP2020-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2020-05-01 ~ 2021-04-30