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
2,768 GBP2020-03-31
3,711 GBP2019-03-31
Debtors
7,117 GBP2020-03-31
2,090 GBP2019-03-31
Cash at bank and in hand
1,262 GBP2020-03-31
3,245 GBP2019-03-31
Current Assets
8,379 GBP2020-03-31
5,335 GBP2019-03-31
Net Current Assets/Liabilities
3,735 GBP2020-03-31
-2,966 GBP2019-03-31
Total Assets Less Current Liabilities
6,503 GBP2020-03-31
745 GBP2019-03-31
Net Assets/Liabilities
5,977 GBP2020-03-31
40 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
5,976 GBP2020-03-31
39 GBP2019-03-31
Equity
5,977 GBP2020-03-31
40 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
451 GBP2019-03-31
Computers
799 GBP2019-03-31
Motor vehicles
7,950 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
9,200 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
293 GBP2020-03-31
265 GBP2019-03-31
Computers
794 GBP2020-03-31
530 GBP2019-03-31
Motor vehicles
5,345 GBP2020-03-31
4,694 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,432 GBP2020-03-31
5,489 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2019-04-01 ~ 2020-03-31
Computers
264 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
651 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
943 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
158 GBP2020-03-31
186 GBP2019-03-31
Computers
5 GBP2020-03-31
269 GBP2019-03-31
Motor vehicles
2,605 GBP2020-03-31
3,256 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
975 GBP2020-03-31
Other Debtors
Current
6,142 GBP2020-03-31
2,090 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
7,117 GBP2020-03-31
Current, Amounts falling due within one year
2,090 GBP2019-03-31
Other Taxation & Social Security Payable
2,951 GBP2020-03-31
1,332 GBP2019-03-31
Other Creditors
Current
1,693 GBP2020-03-31
6,969 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31