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
245,042 GBP2020-03-31
377,958 GBP2019-03-31
Debtors
38,125 GBP2020-03-31
246,414 GBP2019-03-31
Cash at bank and in hand
18,402 GBP2020-03-31
8,357 GBP2019-03-31
Current Assets
56,527 GBP2020-03-31
254,771 GBP2019-03-31
Net Current Assets/Liabilities
-202,407 GBP2020-03-31
23,362 GBP2019-03-31
Total Assets Less Current Liabilities
42,635 GBP2020-03-31
401,320 GBP2019-03-31
Net Assets/Liabilities
42,635 GBP2020-03-31
362,758 GBP2019-03-31
Equity
Called up share capital
111 GBP2020-03-31
111 GBP2019-03-31
Share premium
74,989 GBP2020-03-31
74,989 GBP2019-03-31
Retained earnings (accumulated losses)
-32,465 GBP2020-03-31
287,658 GBP2019-03-31
Equity
42,635 GBP2020-03-31
362,758 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,832 GBP2020-03-31
182,840 GBP2019-03-31
Plant and equipment
53,217 GBP2020-03-31
53,217 GBP2019-03-31
Furniture and fittings
268,377 GBP2020-03-31
310,627 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-84,008 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-42,250 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,620 GBP2020-03-31
19,971 GBP2019-03-31
Furniture and fittings
152,041 GBP2020-03-31
153,281 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,649 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
29,084 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,324 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
98,832 GBP2020-03-31
182,840 GBP2019-03-31
Plant and equipment
26,597 GBP2020-03-31
33,246 GBP2019-03-31
Furniture and fittings
116,336 GBP2020-03-31
157,346 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,583 GBP2020-03-31
10,783 GBP2019-03-31
Computers
9,498 GBP2020-03-31
9,091 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
439,507 GBP2020-03-31
566,558 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,200 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-127,458 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,551 GBP2020-03-31
6,361 GBP2019-03-31
Computers
9,253 GBP2020-03-31
8,987 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,465 GBP2020-03-31
188,600 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,011 GBP2019-04-01 ~ 2020-03-31
Computers
266 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,010 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-821 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,145 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
3,032 GBP2020-03-31
4,422 GBP2019-03-31
Computers
245 GBP2020-03-31
104 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
225,845 GBP2019-03-31
Other Debtors
Current
16 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
28,217 GBP2020-03-31
Prepayments/Accrued Income
Current
9,908 GBP2020-03-31
20,553 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
38,125 GBP2020-03-31
246,414 GBP2019-03-31
Trade Creditors/Trade Payables
Current
43,012 GBP2020-03-31
22,383 GBP2019-03-31
Corporation Tax Payable
Current
26,259 GBP2020-03-31
28,217 GBP2019-03-31
Other Taxation & Social Security Payable
Current
272 GBP2020-03-31
954 GBP2019-03-31
Other Creditors
Current
5,501 GBP2020-03-31
36,434 GBP2019-03-31