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.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2020-10-31
Property, Plant & Equipment
18,109 GBP2020-03-31
Total Inventories
190 GBP2020-03-31
Debtors
368 GBP2020-03-31
Cash at bank and in hand
19,980 GBP2020-10-31
8,036 GBP2020-03-31
Current Assets
19,980 GBP2020-10-31
8,594 GBP2020-03-31
Creditors
Current
19,978 GBP2020-10-31
14,252 GBP2020-03-31
Net Current Assets/Liabilities
2 GBP2020-10-31
-5,658 GBP2020-03-31
Total Assets Less Current Liabilities
2 GBP2020-10-31
12,451 GBP2020-03-31
Net Assets/Liabilities
2 GBP2020-10-31
9,010 GBP2020-03-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
9,008 GBP2020-03-31
Equity
2 GBP2020-10-31
9,010 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2020-10-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
29,755 GBP2020-03-31
Plant and equipment
8,096 GBP2020-03-31
Motor vehicles
20,988 GBP2020-03-31
Computers
671 GBP2020-03-31
Property, Plant & Equipment - Disposals
-30,618 GBP2020-04-01 ~ 2020-10-31
Plant and equipment
-8,959 GBP2020-04-01 ~ 2020-10-31
Motor vehicles
-20,988 GBP2020-04-01 ~ 2020-10-31
Computers
-671 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,646 GBP2020-03-31
Plant and equipment
5,945 GBP2020-03-31
Motor vehicles
5,247 GBP2020-03-31
Computers
454 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,646 GBP2020-04-01 ~ 2020-10-31
Plant and equipment
-5,945 GBP2020-04-01 ~ 2020-10-31
Motor vehicles
-5,247 GBP2020-04-01 ~ 2020-10-31
Computers
-454 GBP2020-04-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
2,151 GBP2020-03-31
Motor vehicles
15,741 GBP2020-03-31
Computers
217 GBP2020-03-31
Other Debtors
Current
368 GBP2020-03-31
Corporation Tax Payable
Current
8,012 GBP2020-10-31
404 GBP2020-03-31
Accrued Liabilities
Current
791 GBP2020-10-31
996 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
17,761 GBP2020-04-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-26,769 GBP2020-04-01 ~ 2020-10-31