63990 - Other Information 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
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
33,925 GBP2019-04-30
Debtors
1,159 GBP2020-04-30
205 GBP2019-04-30
Cash at bank and in hand
1,182 GBP2020-04-30
6,255 GBP2019-04-30
Current Assets
2,341 GBP2020-04-30
6,460 GBP2019-04-30
Creditors
Amounts falling due within one year
1,827 GBP2020-04-30
5,044 GBP2019-04-30
Net Current Assets/Liabilities
514 GBP2020-04-30
1,416 GBP2019-04-30
Total Assets Less Current Liabilities
514 GBP2020-04-30
35,341 GBP2019-04-30
Net Assets/Liabilities
514 GBP2020-04-30
35,341 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
414 GBP2020-04-30
35,241 GBP2019-04-30
Equity
514 GBP2020-04-30
35,341 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-05-01 ~ 2020-04-30
Motor vehicles
25.002019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,030 GBP2019-04-30
Motor vehicles
22,321 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
45,260 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,030 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-22,321 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-45,260 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,258 GBP2019-04-30
Motor vehicles
5,580 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,335 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,943 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
4,185 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,481 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,201 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-9,765 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,816 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
15,772 GBP2019-04-30
Motor vehicles
16,741 GBP2019-04-30
Other Debtors
1,159 GBP2020-04-30
205 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
255 GBP2020-04-30
503 GBP2019-04-30
Other Creditors
Amounts falling due within one year
1,572 GBP2020-04-30
4,541 GBP2019-04-30