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
43,903 GBP2020-04-30
42,930 GBP2019-04-30
Total Inventories
11,865 GBP2020-04-30
Debtors
Current
152,676 GBP2020-04-30
99,498 GBP2019-04-30
Cash at bank and in hand
20,074 GBP2020-04-30
48,086 GBP2019-04-30
Current Assets
184,615 GBP2020-04-30
147,584 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-388,125 GBP2020-04-30
-259,832 GBP2019-04-30
Net Current Assets/Liabilities
-203,510 GBP2020-04-30
-112,248 GBP2019-04-30
Total Assets Less Current Liabilities
-159,607 GBP2020-04-30
-69,318 GBP2019-04-30
Net Assets/Liabilities
-159,607 GBP2020-04-30
-69,318 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-159,707 GBP2020-04-30
-69,418 GBP2019-04-30
Equity
-159,607 GBP2020-04-30
-69,318 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-05-01 ~ 2020-04-30
Office equipment
332019-05-01 ~ 2020-04-30
Average Number of Employees
162019-05-01 ~ 2020-04-30
152018-11-09 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,800 GBP2020-04-30
43,637 GBP2019-04-30
Office equipment
5,732 GBP2020-04-30
2,496 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
62,930 GBP2020-04-30
46,531 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,180 GBP2019-04-30
Office equipment
414 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,601 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,517 GBP2019-05-01 ~ 2020-04-30
Office equipment, Owned/Freehold
1,870 GBP2019-05-01 ~ 2020-04-30
Owned/Freehold
15,426 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,697 GBP2020-04-30
Office equipment
2,284 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,027 GBP2020-04-30
Property, Plant & Equipment
Motor vehicles
40,103 GBP2020-04-30
40,457 GBP2019-04-30
Office equipment
3,448 GBP2020-04-30
2,082 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
110,301 GBP2020-04-30
96,908 GBP2019-04-30
Amounts Owed by Group Undertakings
Current
100 GBP2019-04-30
Other Debtors
Current
37,830 GBP2020-04-30
Prepayments/Accrued Income
Current
4,545 GBP2020-04-30
2,490 GBP2019-04-30
Trade Creditors/Trade Payables
Current
55,878 GBP2020-04-30
11,414 GBP2019-04-30
Amounts owed to group undertakings
Current
263,665 GBP2020-04-30
172,626 GBP2019-04-30
Other Taxation & Social Security Payable
Current
18,607 GBP2020-04-30
29,807 GBP2019-04-30
Other Creditors
Current
43 GBP2020-04-30
1,565 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
14,392 GBP2020-04-30
8,399 GBP2019-04-30
Creditors
Current
388,125 GBP2020-04-30
259,832 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,876 GBP2020-04-30
1,876 GBP2019-04-30
Between one and five year
1,407 GBP2020-04-30
3,283 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,283 GBP2020-04-30
5,159 GBP2019-04-30