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
2,616 GBP2019-03-31
Debtors
52,312 GBP2019-03-31
Cash at bank and in hand
212 GBP2020-04-30
11,378 GBP2019-03-31
Current Assets
212 GBP2020-04-30
63,690 GBP2019-03-31
Net Current Assets/Liabilities
-648 GBP2020-04-30
22,907 GBP2019-03-31
Total Assets Less Current Liabilities
-648 GBP2020-04-30
25,523 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
-748 GBP2020-04-30
25,423 GBP2019-03-31
Equity
-648 GBP2020-04-30
25,523 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
525 GBP2019-03-31
Motor vehicles
4,183 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,708 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Computers
-733 GBP2019-04-01 ~ 2020-04-30
Motor vehicles
-4,183 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-4,916 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
393 GBP2019-03-31
Motor vehicles
1,699 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,092 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
137 GBP2019-04-01 ~ 2020-04-30
Motor vehicles
621 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-530 GBP2019-04-01 ~ 2020-04-30
Motor vehicles
-2,320 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,850 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
132 GBP2019-03-31
Motor vehicles
2,484 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
51,208 GBP2019-03-31
Other Debtors
Current
1,067 GBP2019-03-31
Debtors - Deferred Tax Asset
Current
37 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
52,312 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,938 GBP2019-03-31
Other Taxation & Social Security Payable
19,396 GBP2019-03-31
Other Creditors
Current
860 GBP2020-04-30
18,449 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-03-31