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
76,307 GBP2021-03-31
4,646 GBP2019-12-31
Debtors
11,906 GBP2021-03-31
246,875 GBP2019-12-31
Cash at bank and in hand
57,711 GBP2021-03-31
39,929 GBP2019-12-31
Current Assets
69,617 GBP2021-03-31
286,804 GBP2019-12-31
Creditors
Current
91,905 GBP2021-03-31
58,222 GBP2019-12-31
Net Current Assets/Liabilities
-22,288 GBP2021-03-31
228,582 GBP2019-12-31
Total Assets Less Current Liabilities
54,019 GBP2021-03-31
233,228 GBP2019-12-31
Creditors
Non-current
-51,523 GBP2021-03-31
Net Assets/Liabilities
534 GBP2021-03-31
231,266 GBP2019-12-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
434 GBP2021-03-31
231,166 GBP2019-12-31
Equity
534 GBP2021-03-31
231,266 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2021-03-31
82019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,115 GBP2021-03-31
12,745 GBP2019-12-31
Computers
27,226 GBP2021-03-31
25,062 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
138,573 GBP2021-03-31
37,807 GBP2019-12-31
Motor vehicles
98,232 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,961 GBP2021-03-31
10,169 GBP2019-12-31
Computers
25,747 GBP2021-03-31
22,992 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,266 GBP2021-03-31
33,161 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,792 GBP2020-01-01 ~ 2021-03-31
Motor vehicles
24,558 GBP2020-01-01 ~ 2021-03-31
Computers
2,755 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,105 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,558 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
1,154 GBP2021-03-31
2,576 GBP2019-12-31
Motor vehicles
73,674 GBP2021-03-31
Computers
1,479 GBP2021-03-31
2,070 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,710 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
11,906 GBP2021-03-31
159,165 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
11,906 GBP2021-03-31
246,875 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
15,732 GBP2021-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2019-12-31
Other Taxation & Social Security Payable
Current
16,496 GBP2021-03-31
50,946 GBP2019-12-31
Other Creditors
Current
59,677 GBP2021-03-31
7,277 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
51,523 GBP2021-03-31