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
8,769 GBP2019-03-31
Fixed Assets
8,769 GBP2019-03-31
Debtors
6,924 GBP2019-03-31
Cash at bank and in hand
4,021 GBP2020-03-31
84,293 GBP2019-03-31
Current Assets
4,021 GBP2020-03-31
91,217 GBP2019-03-31
Net Current Assets/Liabilities
3,121 GBP2020-03-31
86,061 GBP2019-03-31
Total Assets Less Current Liabilities
3,121 GBP2020-03-31
94,830 GBP2019-03-31
Net Assets/Liabilities
3,121 GBP2020-03-31
94,830 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
3,121 GBP2020-03-31
94,830 GBP2019-03-31
Average number of employees in administration and support functions
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2019-03-31
Motor vehicles
43,277 GBP2019-03-31
Computers
5,342 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
58,619 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-43,277 GBP2019-04-01 ~ 2020-03-31
Computers
-5,342 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-58,619 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2019-03-31
Motor vehicles
34,778 GBP2019-03-31
Computers
5,072 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,850 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,000 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-34,778 GBP2019-04-01 ~ 2020-03-31
Computers
-5,072 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,850 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
8,499 GBP2019-03-31
Computers
270 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
6,924 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,879 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,701 GBP2019-03-31
Other Creditors
Current
900 GBP2020-03-31
1,576 GBP2019-03-31