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
50,722 GBP2020-09-30
78,839 GBP2019-03-31
Debtors
11,491 GBP2020-09-30
104,269 GBP2019-03-31
Cash at bank and in hand
55,186 GBP2020-09-30
82,785 GBP2019-03-31
Current Assets
66,677 GBP2020-09-30
187,054 GBP2019-03-31
Net Current Assets/Liabilities
11,081 GBP2020-09-30
86,027 GBP2019-03-31
Total Assets Less Current Liabilities
61,803 GBP2020-09-30
164,866 GBP2019-03-31
Creditors
Non-current
-3,206 GBP2019-03-31
Net Assets/Liabilities
55,303 GBP2020-09-30
153,888 GBP2019-03-31
Equity
Called up share capital
102 GBP2020-09-30
102 GBP2019-03-31
Retained earnings (accumulated losses)
55,201 GBP2020-09-30
153,786 GBP2019-03-31
Equity
55,303 GBP2020-09-30
153,888 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
597,728 GBP2020-09-30
542,759 GBP2019-03-31
Furniture and fittings
29,428 GBP2020-09-30
29,428 GBP2019-03-31
Motor vehicles
18,335 GBP2020-09-30
18,335 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
645,491 GBP2020-09-30
590,522 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
559,769 GBP2020-09-30
484,343 GBP2019-03-31
Furniture and fittings
21,499 GBP2020-09-30
16,740 GBP2019-03-31
Motor vehicles
13,501 GBP2020-09-30
10,600 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594,769 GBP2020-09-30
511,683 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,426 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
4,759 GBP2019-04-01 ~ 2020-09-30
Motor vehicles
2,901 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,086 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
37,959 GBP2020-09-30
58,416 GBP2019-03-31
Furniture and fittings
7,929 GBP2020-09-30
12,688 GBP2019-03-31
Motor vehicles
4,834 GBP2020-09-30
7,735 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
6,490 GBP2020-09-30
99,268 GBP2019-03-31
Other Debtors
Current
5,001 GBP2020-09-30
5,001 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
11,491 GBP2020-09-30
104,269 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,250 GBP2020-09-30
20,519 GBP2019-03-31
Other Taxation & Social Security Payable
22,334 GBP2020-09-30
42,285 GBP2019-03-31
Other Creditors
Current
32,012 GBP2020-09-30
38,223 GBP2019-03-31
Non-current
3,206 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2019-04-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2020-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2019-04-01 ~ 2020-09-30
Equity
Called up share capital
102 GBP2020-09-30
102 GBP2019-03-31