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
51,778 GBP2020-01-31
Debtors
2,837 GBP2020-01-31
Cash at bank and in hand
1,016 GBP2021-01-31
11,652 GBP2020-01-31
Current Assets
1,016 GBP2021-01-31
14,489 GBP2020-01-31
Net Current Assets/Liabilities
-14,889 GBP2021-01-31
-35,443 GBP2020-01-31
Total Assets Less Current Liabilities
-14,889 GBP2021-01-31
16,335 GBP2020-01-31
Net Assets/Liabilities
-39,889 GBP2021-01-31
845 GBP2020-01-31
Equity
Called up share capital
1 GBP2021-01-31
1 GBP2020-01-31
Retained earnings (accumulated losses)
-39,890 GBP2021-01-31
844 GBP2020-01-31
Equity
-39,889 GBP2021-01-31
845 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,704 GBP2020-01-31
Motor vehicles
28,975 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
78,679 GBP2020-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,704 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
-28,975 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals
-78,679 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,657 GBP2020-01-31
Motor vehicles
7,244 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,901 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,507 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
5,433 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,940 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,164 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
-12,677 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,841 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
30,047 GBP2020-01-31
Motor vehicles
21,731 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
2,837 GBP2020-01-31
Trade Creditors/Trade Payables
Current
17,245 GBP2020-01-31
Other Taxation & Social Security Payable
15,623 GBP2021-01-31
2,803 GBP2020-01-31
Other Creditors
Current
282 GBP2021-01-31
29,884 GBP2020-01-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2021-01-31
Other Creditors
Non-current
15,490 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-02-01 ~ 2021-01-31
Equity
Called up share capital
1 GBP2021-01-31
1 GBP2020-01-31