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.
Turnover/Revenue
27,808 GBP2019-04-01 ~ 2020-03-31
34,516 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-27,805 GBP2019-04-01 ~ 2020-03-31
-34,510 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
3 GBP2019-04-01 ~ 2020-03-31
6 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Other operating income
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
3 GBP2019-04-01 ~ 2020-03-31
6 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
3 GBP2019-04-01 ~ 2020-03-31
6 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
394 GBP2020-03-31
394 GBP2019-03-31
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
394 GBP2020-03-31
394 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
6,212 GBP2020-03-31
2,243 GBP2019-03-31
Current Assets
6,212 GBP2020-03-31
2,243 GBP2019-03-31
Net Current Assets/Liabilities
-380 GBP2020-03-31
-382 GBP2019-03-31
Total Assets Less Current Liabilities
14 GBP2020-03-31
12 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
14 GBP2020-03-31
12 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
14 GBP2020-03-31
12 GBP2019-03-31
Equity
14 GBP2020-03-31
12 GBP2019-03-31
Average Number of Employees
92019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Plant and equipment
0 GBP2020-03-31
0 GBP2019-03-31
Tools/Equipment for furniture and fittings
394 GBP2020-03-31
394 GBP2019-03-31
Office equipment
0 GBP2020-03-31
0 GBP2019-03-31
Vehicles
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
394 GBP2020-03-31
394 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Plant and equipment
0 GBP2020-03-31
0 GBP2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Office equipment
0 GBP2020-03-31
0 GBP2019-03-31
Vehicles
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
0 GBP2019-04-01 ~ 2020-03-31
Vehicles
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Plant and equipment
0 GBP2020-03-31
0 GBP2019-03-31
Tools/Equipment for furniture and fittings
394 GBP2020-03-31
394 GBP2019-03-31
Office equipment
0 GBP2020-03-31
0 GBP2019-03-31
Vehicles
0 GBP2020-03-31
0 GBP2019-03-31
Trade Debtors/Trade Receivables
6,212 GBP2020-03-31
2,243 GBP2019-03-31
Prepayments/Accrued Income
0 GBP2020-03-31
0 GBP2019-03-31
Other Debtors
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,592 GBP2020-03-31
3,281 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31