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
19,937 GBP2021-03-31
17,550 GBP2020-03-31
Debtors
3,620 GBP2020-03-31
Cash at bank and in hand
6,665 GBP2021-03-31
138 GBP2020-03-31
Current Assets
6,665 GBP2021-03-31
3,758 GBP2020-03-31
Creditors
Amounts falling due within one year
-16,800 GBP2021-03-31
-450 GBP2020-03-31
Net Current Assets/Liabilities
-10,135 GBP2021-03-31
3,308 GBP2020-03-31
Total Assets Less Current Liabilities
9,802 GBP2021-03-31
20,858 GBP2020-03-31
Net Assets/Liabilities
-61,851 GBP2021-03-31
-16,609 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-61,852 GBP2021-03-31
-16,610 GBP2020-03-31
Equity
-61,851 GBP2021-03-31
-16,609 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,050 GBP2021-03-31
13,550 GBP2020-03-31
Computers
4,000 GBP2021-03-31
4,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
26,050 GBP2021-03-31
17,550 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,513 GBP2020-04-01 ~ 2021-03-31
Computers
600 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,113 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,513 GBP2021-03-31
Computers
600 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,113 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
16,537 GBP2021-03-31
13,550 GBP2020-03-31
Computers
3,400 GBP2021-03-31
4,000 GBP2020-03-31
Other Debtors
Amounts falling due within one year
3,620 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,800 GBP2021-03-31
450 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
37,467 GBP2020-03-31
Loans received from directors
Amounts falling due after one year
21,653 GBP2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31