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
65,914 GBP2021-03-31
26,882 GBP2020-03-31
Total Inventories
19,608 GBP2021-03-31
4,100 GBP2020-03-31
Debtors
13,215 GBP2021-03-31
63,954 GBP2020-03-31
Cash at bank and in hand
2,901 GBP2021-03-31
207 GBP2020-03-31
Current Assets
35,724 GBP2021-03-31
68,261 GBP2020-03-31
Net Current Assets/Liabilities
-37,588 GBP2021-03-31
-15,453 GBP2020-03-31
Total Assets Less Current Liabilities
28,326 GBP2021-03-31
11,429 GBP2020-03-31
Net Assets/Liabilities
15,802 GBP2021-03-31
6,330 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
15,800 GBP2021-03-31
6,328 GBP2020-03-31
Equity
15,802 GBP2021-03-31
6,330 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,280 GBP2021-03-31
4,980 GBP2020-03-31
Motor vehicles
69,892 GBP2021-03-31
29,717 GBP2020-03-31
Other
4,330 GBP2021-03-31
3,265 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
79,502 GBP2021-03-31
37,962 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,800 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-27,800 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,272 GBP2021-03-31
2,677 GBP2020-03-31
Motor vehicles
7,495 GBP2021-03-31
6,495 GBP2020-03-31
Other
2,821 GBP2021-03-31
1,908 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,588 GBP2021-03-31
11,080 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
595 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
6,560 GBP2020-04-01 ~ 2021-03-31
Other
913 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,068 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,560 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,560 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,008 GBP2021-03-31
2,303 GBP2020-03-31
Motor vehicles
62,397 GBP2021-03-31
23,222 GBP2020-03-31
Other
1,509 GBP2021-03-31
1,357 GBP2020-03-31
Value of work in progress
19,608 GBP2021-03-31
4,100 GBP2020-03-31
Trade Debtors/Trade Receivables
13,215 GBP2021-03-31
Other Debtors
63,954 GBP2020-03-31
Debtors
Current
13,215 GBP2021-03-31
63,954 GBP2020-03-31
Trade Creditors/Trade Payables
15,069 GBP2021-03-31
12,338 GBP2020-03-31
Taxation/Social Security Payable
49,242 GBP2021-03-31
68,019 GBP2020-03-31
Accrued Liabilities
3,881 GBP2021-03-31
3,357 GBP2020-03-31
Other Creditors
5,120 GBP2021-03-31