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
3,000 GBP2020-03-31
Dividends Paid on Shares
4,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
21,268 GBP2020-03-31
19,107 GBP2019-03-31
Fixed Assets
24,268 GBP2020-03-31
23,107 GBP2019-03-31
Debtors
14,539 GBP2020-03-31
12,435 GBP2019-03-31
Cash at bank and in hand
320 GBP2020-03-31
264 GBP2019-03-31
Current Assets
14,859 GBP2020-03-31
12,699 GBP2019-03-31
Net Current Assets/Liabilities
-9,245 GBP2020-03-31
-15,196 GBP2019-03-31
Total Assets Less Current Liabilities
15,023 GBP2020-03-31
7,911 GBP2019-03-31
Creditors
Non-current
-2,084 GBP2019-03-31
Net Assets/Liabilities
11,880 GBP2020-03-31
2,215 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
11,870 GBP2020-03-31
2,205 GBP2019-03-31
Equity
11,880 GBP2020-03-31
2,215 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2020-03-31
6,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
3,000 GBP2020-03-31
4,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,120 GBP2020-03-31
13,870 GBP2019-03-31
Computers
550 GBP2020-03-31
550 GBP2019-03-31
Motor vehicles
19,245 GBP2020-03-31
19,245 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
38,915 GBP2020-03-31
33,665 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,946 GBP2020-03-31
7,815 GBP2019-03-31
Computers
550 GBP2020-03-31
550 GBP2019-03-31
Motor vehicles
8,151 GBP2020-03-31
6,193 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,647 GBP2020-03-31
14,558 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,131 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,958 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,089 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
10,174 GBP2020-03-31
6,055 GBP2019-03-31
Motor vehicles
11,094 GBP2020-03-31
13,052 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
754 GBP2019-03-31
Other Debtors
Current
14,539 GBP2020-03-31
11,681 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
14,539 GBP2020-03-31
12,435 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
1,480 GBP2020-03-31
5,558 GBP2019-03-31
Other Taxation & Social Security Payable
7,547 GBP2020-03-31
6,224 GBP2019-03-31
Other Creditors
Current
15,077 GBP2020-03-31
16,113 GBP2019-03-31
Non-current
2,084 GBP2019-03-31
Bank Overdrafts
1,480 GBP2020-03-31
5,558 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31