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.
Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
196 GBP2021-03-31
12,802 GBP2020-03-31
Total Inventories
892 GBP2021-03-31
800 GBP2020-03-31
Debtors
1,581 GBP2021-03-31
8,609 GBP2020-03-31
Cash at bank and in hand
1,769 GBP2021-03-31
1,028 GBP2020-03-31
Current Assets
4,242 GBP2021-03-31
10,437 GBP2020-03-31
Net Current Assets/Liabilities
2,478 GBP2021-03-31
682 GBP2020-03-31
Total Assets Less Current Liabilities
2,674 GBP2021-03-31
13,484 GBP2020-03-31
Creditors
Amounts falling due after one year
-52,602 GBP2021-03-31
-65,628 GBP2020-03-31
Net Assets/Liabilities
-49,928 GBP2021-03-31
-52,144 GBP2020-03-31
Equity
Called up share capital
198 GBP2021-03-31
198 GBP2020-03-31
Retained earnings (accumulated losses)
-50,126 GBP2021-03-31
-52,342 GBP2020-03-31
Equity
-49,928 GBP2021-03-31
-52,144 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002020-04-01 ~ 2021-03-31
Motor vehicles
20.002020-04-01 ~ 2021-03-31
Computers
33.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,100 GBP2020-03-31
Motor vehicles
12,250 GBP2020-03-31
Computers
1,003 GBP2021-03-31
1,003 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,003 GBP2021-03-31
18,353 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,100 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-12,250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-17,350 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,403 GBP2020-03-31
Motor vehicles
3,675 GBP2020-03-31
Computers
807 GBP2021-03-31
473 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807 GBP2021-03-31
5,551 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
334 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,403 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-3,675 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,078 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
196 GBP2021-03-31
530 GBP2020-03-31
Plant and equipment
3,697 GBP2020-03-31
Motor vehicles
8,575 GBP2020-03-31
Trade Debtors/Trade Receivables
81 GBP2021-03-31
2,609 GBP2020-03-31
Other Debtors
1,500 GBP2021-03-31
6,000 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2021-03-31
388 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
188 GBP2021-03-31
2,757 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2021-03-31
6,610 GBP2020-03-31
Amounts falling due after one year
52,602 GBP2021-03-31
65,628 GBP2020-03-31