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.
Average Number of Employees
12020-03-01 ~ 2021-05-31
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
6,499 GBP2020-02-29
Debtors
92 GBP2021-05-31
11,794 GBP2020-02-29
Cash at bank and in hand
12,939 GBP2021-05-31
18,316 GBP2020-02-29
Current Assets
13,031 GBP2021-05-31
30,110 GBP2020-02-29
Creditors
Amounts falling due within one year
5,501 GBP2021-05-31
15,913 GBP2020-02-29
Net Current Assets/Liabilities
7,530 GBP2021-05-31
14,197 GBP2020-02-29
Total Assets Less Current Liabilities
7,530 GBP2021-05-31
20,696 GBP2020-02-29
Creditors
Amounts falling due after one year
2,125 GBP2020-02-29
Net Assets/Liabilities
7,530 GBP2021-05-31
18,571 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-02-29
Retained earnings (accumulated losses)
7,529 GBP2021-05-31
18,570 GBP2020-02-29
Equity
7,530 GBP2021-05-31
18,571 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-03-01 ~ 2021-05-31
Office equipment
25.002020-03-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,011 GBP2020-03-01 ~ 2021-05-31
6,090 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,394 GBP2020-02-29
Office equipment
6,898 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
26,292 GBP2020-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-19,394 GBP2020-03-01 ~ 2021-05-31
Office equipment
-7,821 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-27,215 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,921 GBP2020-02-29
Office equipment
4,872 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,793 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,921 GBP2020-03-01 ~ 2021-05-31
Office equipment
-4,872 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,793 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
4,473 GBP2020-02-29
Office equipment
2,026 GBP2020-02-29
Motor vehicles, Under hire purchased contracts or finance leases
4,474 GBP2020-02-29
Trade Debtors/Trade Receivables
10,135 GBP2020-02-29
Other Debtors
92 GBP2021-05-31
1,659 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
4,011 GBP2021-05-31
6,090 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
869 GBP2021-05-31
6,035 GBP2020-02-29
Other Creditors
Amounts falling due within one year
621 GBP2021-05-31
3,788 GBP2020-02-29
Amounts falling due after one year
2,125 GBP2020-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
2,318 GBP2020-02-29
Between one and five year
2,125 GBP2020-02-29
Minimum gross finance lease payments owing
4,443 GBP2020-02-29