82990 - Other Business Support Service Activities N.e.c.
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,325 GBP2020-03-31
901 GBP2019-03-31
Debtors
6,631 GBP2020-03-31
1,239 GBP2019-03-31
Cash at bank and in hand
3,745 GBP2020-03-31
5,935 GBP2019-03-31
Current Assets
10,376 GBP2020-03-31
7,174 GBP2019-03-31
Net Current Assets/Liabilities
-3,827 GBP2020-03-31
2,604 GBP2019-03-31
Total Assets Less Current Liabilities
12,498 GBP2020-03-31
3,505 GBP2019-03-31
Creditors
Non-current
-7,258 GBP2020-03-31
Net Assets/Liabilities
5,240 GBP2020-03-31
3,505 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
5,238 GBP2020-03-31
3,503 GBP2019-03-31
Equity
5,240 GBP2020-03-31
3,505 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
390 GBP2020-03-31
390 GBP2019-03-31
Computers
2,247 GBP2020-03-31
1,449 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
23,137 GBP2020-03-31
1,839 GBP2019-03-31
Motor vehicles
20,500 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
196 GBP2020-03-31
131 GBP2019-03-31
Computers
1,491 GBP2020-03-31
807 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,812 GBP2020-03-31
938 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
5,125 GBP2019-04-01 ~ 2020-03-31
Computers
684 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,874 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,125 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
194 GBP2020-03-31
259 GBP2019-03-31
Motor vehicles
15,375 GBP2020-03-31
Computers
756 GBP2020-03-31
642 GBP2019-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
20,500 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,500 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,125 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,125 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
15,375 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,606 GBP2020-03-31
Current, Amounts falling due within one year
1,239 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
25 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
6,631 GBP2020-03-31
Current, Amounts falling due within one year
1,239 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
2,538 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,280 GBP2020-03-31
3,697 GBP2019-03-31
Other Creditors
Current
7,385 GBP2020-03-31
873 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,258 GBP2020-03-31