82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,320 GBP2021-03-31
Property, Plant & Equipment
24,248 GBP2021-03-31
47,403 GBP2020-03-31
Fixed Assets
25,568 GBP2021-03-31
47,403 GBP2020-03-31
Debtors
59,534 GBP2021-03-31
94,764 GBP2020-03-31
Cash at bank and in hand
224,028 GBP2021-03-31
252,011 GBP2020-03-31
Current Assets
283,562 GBP2021-03-31
346,775 GBP2020-03-31
Net Current Assets/Liabilities
64,916 GBP2021-03-31
111,474 GBP2020-03-31
Total Assets Less Current Liabilities
90,484 GBP2021-03-31
158,877 GBP2020-03-31
Net Assets/Liabilities
85,626 GBP2021-03-31
150,818 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
85,526 GBP2021-03-31
150,718 GBP2020-03-31
Equity
85,626 GBP2021-03-31
150,818 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
1,650 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
330 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
330 GBP2021-03-31
Intangible Assets
Goodwill
1,320 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,922 GBP2021-03-31
87,949 GBP2020-03-31
Vehicles
3,397 GBP2021-03-31
3,290 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
85,319 GBP2021-03-31
91,239 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,027 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-6,027 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,174 GBP2021-03-31
42,789 GBP2020-03-31
Vehicles
1,897 GBP2021-03-31
1,047 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,071 GBP2021-03-31
43,836 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,385 GBP2020-04-01 ~ 2021-03-31
Vehicles
850 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,235 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
22,748 GBP2021-03-31
45,160 GBP2020-03-31
Vehicles
1,500 GBP2021-03-31
2,243 GBP2020-03-31
Trade Debtors/Trade Receivables
57,130 GBP2021-03-31
60,305 GBP2020-03-31
Other Debtors
2,404 GBP2021-03-31
34,459 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,638 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,288 GBP2021-03-31
9,877 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,140 GBP2021-03-31
37,791 GBP2020-03-31
Other Creditors
Amounts falling due within one year
130,218 GBP2021-03-31
177,995 GBP2020-03-31