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
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment
4,061 GBP2021-03-31
8,851 GBP2020-03-31
Fixed Assets
4,061 GBP2021-03-31
8,851 GBP2020-03-31
Total Inventories
1,032 GBP2021-03-31
537 GBP2020-03-31
Debtors
Current
1,606 GBP2021-03-31
4,576 GBP2020-03-31
Cash at bank and in hand
2,713 GBP2021-03-31
2,192 GBP2020-03-31
Current Assets
5,351 GBP2021-03-31
7,305 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-41,087 GBP2021-03-31
-40,831 GBP2020-03-31
Net Current Assets/Liabilities
-35,736 GBP2021-03-31
-33,526 GBP2020-03-31
Total Assets Less Current Liabilities
-31,675 GBP2021-03-31
-24,675 GBP2020-03-31
Net Assets/Liabilities
-31,675 GBP2021-03-31
-24,675 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-31,775 GBP2021-03-31
-24,775 GBP2020-03-31
Equity
-31,675 GBP2021-03-31
-24,675 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-04-01 ~ 2021-03-31
Motor vehicles
202020-04-01 ~ 2021-03-31
Computers
202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,120 GBP2021-03-31
9,954 GBP2020-03-31
Motor vehicles
12,547 GBP2021-03-31
12,547 GBP2020-03-31
Computers
3,259 GBP2021-03-31
3,866 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
25,926 GBP2021-03-31
26,367 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Computers
-607 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-607 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,315 GBP2020-03-31
Motor vehicles
7,946 GBP2020-03-31
Computers
3,255 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,516 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
278 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
4,623 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-274 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-274 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,151 GBP2021-03-31
Motor vehicles
10,455 GBP2021-03-31
Computers
3,259 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,865 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
1,969 GBP2021-03-31
3,639 GBP2020-03-31
Motor vehicles
2,092 GBP2021-03-31
4,601 GBP2020-03-31
Computers
611 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
490 GBP2021-03-31
2,422 GBP2020-03-31
Other Debtors
Current
158 GBP2021-03-31
1,538 GBP2020-03-31
Prepayments/Accrued Income
Current
584 GBP2021-03-31
616 GBP2020-03-31
Taxation/Social Security Payable
Current
39 GBP2021-03-31
451 GBP2020-03-31
Other Creditors
Current
39,123 GBP2021-03-31
38,880 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,925 GBP2021-03-31
1,500 GBP2020-03-31
Creditors
Current
41,087 GBP2021-03-31
40,831 GBP2020-03-31