82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,147 GBP2021-03-31
Debtors
5,525 GBP2021-03-31
Cash at bank and in hand
9,711 GBP2021-03-31
1 GBP2020-03-31
Current Assets
15,236 GBP2021-03-31
1 GBP2020-03-31
Creditors
Amounts falling due within one year
-4,460 GBP2021-03-31
Net Current Assets/Liabilities
10,776 GBP2021-03-31
1 GBP2020-03-31
Net Assets/Liabilities
17,923 GBP2021-03-31
1 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
17,922 GBP2021-03-31
Equity
17,923 GBP2021-03-31
1 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2021-03-31
Motor vehicles
6,690 GBP2021-03-31
Furniture and fittings
980 GBP2021-03-31
Computers
695 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,715 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,204 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
176 GBP2020-04-01 ~ 2021-03-31
Computers
125 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,568 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63 GBP2021-03-31
Motor vehicles
1,204 GBP2021-03-31
Furniture and fittings
176 GBP2021-03-31
Computers
125 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,568 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
287 GBP2021-03-31
Motor vehicles
5,486 GBP2021-03-31
Furniture and fittings
804 GBP2021-03-31
Computers
570 GBP2021-03-31
Other Debtors
Amounts falling due after one year
5,525 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,460 GBP2021-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31