82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
16,910 GBP2020-04-01 ~ 2021-03-31
121,169 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-25,705 GBP2020-04-01 ~ 2021-03-31
-148,013 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
-8,795 GBP2020-04-01 ~ 2021-03-31
-26,844 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Other operating income
10,000 GBP2020-04-01 ~ 2021-03-31
55,866 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
1,205 GBP2020-04-01 ~ 2021-03-31
29,022 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
1,205 GBP2020-04-01 ~ 2021-03-31
29,022 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-228 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
4,573 GBP2021-03-31
6,049 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
4,573 GBP2021-03-31
6,049 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
0 GBP2021-03-31
0 GBP2020-03-31
Cash at bank and in hand
1,462 GBP2021-03-31
1,562 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
1,462 GBP2021-03-31
1,562 GBP2020-03-31
Creditors
Amounts falling due within one year
0 GBP2021-03-31
-11,586 GBP2020-03-31
11,586 GBP2020-03-31
Net Current Assets/Liabilities
1,462 GBP2021-03-31
476 GBP2020-03-31
Total Assets Less Current Liabilities
6,035 GBP2021-03-31
6,525 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
4,080 GBP2021-03-31
4,080 GBP2020-03-31
Equity
Called up share capital
4,080 GBP2021-03-31
4,080 GBP2020-03-31
Retained earnings (accumulated losses)
0 GBP2020-03-31
Equity
4,080 GBP2021-03-31
4,080 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,915 GBP2021-03-31
2,915 GBP2020-03-31
Vehicles
3,136 GBP2021-03-31
3,136 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,051 GBP2021-03-31
6,051 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
693 GBP2021-03-31
1 GBP2020-03-31
Vehicles
785 GBP2021-03-31
1 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,478 GBP2021-03-31
2 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
692 GBP2020-04-01 ~ 2021-03-31
Vehicles
784 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
2,222 GBP2021-03-31
2,914 GBP2020-03-31
Vehicles
2,351 GBP2021-03-31
3,135 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-03-31
11,586 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31