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
13,997 GBP2020-03-31
16,996 GBP2019-03-31
Fixed Assets
13,997 GBP2020-03-31
16,996 GBP2019-03-31
Debtors
489 GBP2020-03-31
12,927 GBP2019-03-31
Cash at bank and in hand
1,296 GBP2019-03-31
Current Assets
489 GBP2020-03-31
14,223 GBP2019-03-31
Net Current Assets/Liabilities
-4,998 GBP2020-03-31
-14,815 GBP2019-03-31
Total Assets Less Current Liabilities
8,999 GBP2020-03-31
2,181 GBP2019-03-31
Net Assets/Liabilities
2 GBP2020-03-31
-9,815 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-9,817 GBP2019-03-31
Equity
2 GBP2020-03-31
-9,815 GBP2019-03-31
Average Number of Employees
142019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
19,995 GBP2020-03-31
19,995 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
19,995 GBP2020-03-31
19,995 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,998 GBP2020-03-31
2,999 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,998 GBP2020-03-31
2,999 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,999 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,999 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Vehicles
13,997 GBP2020-03-31
16,996 GBP2019-03-31
Trade Debtors/Trade Receivables
12,927 GBP2019-03-31
Other Debtors
489 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,999 GBP2020-03-31
2,999 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
603 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
476 GBP2020-03-31
3,055 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,409 GBP2020-03-31
22,984 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,997 GBP2020-03-31
11,996 GBP2019-03-31