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
16,280 GBP2019-03-31
Total Inventories
1,926 GBP2019-03-31
Debtors
1,646 GBP2020-03-31
22,833 GBP2019-03-31
Cash at bank and in hand
29,434 GBP2020-03-31
58,112 GBP2019-03-31
Current Assets
31,080 GBP2020-03-31
82,871 GBP2019-03-31
Creditors
Current
40,337 GBP2020-03-31
19,015 GBP2019-03-31
Net Current Assets/Liabilities
-9,257 GBP2020-03-31
63,856 GBP2019-03-31
Total Assets Less Current Liabilities
-9,257 GBP2020-03-31
80,136 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-9,357 GBP2020-03-31
80,036 GBP2019-03-31
Equity
-9,257 GBP2020-03-31
80,136 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,377 GBP2019-03-31
Motor vehicles
6,520 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
47,897 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,377 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-6,520 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-47,897 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,577 GBP2019-03-31
Motor vehicles
5,040 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,617 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,750 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,327 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-5,040 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,367 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
14,800 GBP2019-03-31
Motor vehicles
1,480 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,621 GBP2020-03-31
Amounts falling due within one year, Current
22,833 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
25 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,646 GBP2020-03-31
Amounts falling due within one year, Current
22,833 GBP2019-03-31
Trade Creditors/Trade Payables
Current
-29 GBP2020-03-31
1,385 GBP2019-03-31
Other Taxation & Social Security Payable
Current
-1 GBP2020-03-31
7,263 GBP2019-03-31
Other Creditors
Current
40,367 GBP2020-03-31
10,367 GBP2019-03-31