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
22020-04-06 ~ 2021-04-05
22019-04-06 ~ 2020-04-05
Property, Plant & Equipment
10,289 GBP2020-04-05
Fixed Assets
10,289 GBP2020-04-05
Debtors
Current
1,184 GBP2021-04-05
62,908 GBP2020-04-05
Cash at bank and in hand
134,763 GBP2021-04-05
142,929 GBP2020-04-05
Current Assets
135,947 GBP2021-04-05
205,837 GBP2020-04-05
Creditors
Current, Amounts falling due within one year
-9,609 GBP2021-04-05
-26,677 GBP2020-04-05
Net Current Assets/Liabilities
126,338 GBP2021-04-05
179,160 GBP2020-04-05
Total Assets Less Current Liabilities
126,338 GBP2021-04-05
189,449 GBP2020-04-05
Net Assets/Liabilities
126,338 GBP2021-04-05
187,494 GBP2020-04-05
Equity
Called up share capital
100 GBP2021-04-05
100 GBP2020-04-05
Retained earnings (accumulated losses)
126,238 GBP2021-04-05
187,394 GBP2020-04-05
Equity
126,338 GBP2021-04-05
187,494 GBP2020-04-05
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,955 GBP2020-04-06 ~ 2021-04-05
-652 GBP2019-04-06 ~ 2020-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,723 GBP2020-04-06 ~ 2021-04-05
23,148 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,390 GBP2020-04-05
Furniture and fittings
1,083 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
25,473 GBP2020-04-05
Property, Plant & Equipment - Other Disposals
Motor vehicles
-49,935 GBP2020-04-06 ~ 2021-04-05
Furniture and fittings
-1,083 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Other Disposals
-51,018 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,101 GBP2020-04-05
Furniture and fittings
1,083 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,184 GBP2020-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,101 GBP2020-04-06 ~ 2021-04-05
Furniture and fittings
-1,083 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,184 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Motor vehicles
10,289 GBP2020-04-05
Trade Debtors/Trade Receivables
Current
15,840 GBP2020-04-05
Other Debtors
Current
1,184 GBP2021-04-05
47,068 GBP2020-04-05
Cash and Cash Equivalents
134,763 GBP2021-04-05
142,929 GBP2020-04-05
Corporation Tax Payable
Current
3,678 GBP2021-04-05
23,800 GBP2020-04-05
Taxation/Social Security Payable
Current
2,917 GBP2021-04-05
Other Creditors
Current
214 GBP2021-04-05
477 GBP2020-04-05
Accrued Liabilities/Deferred Income
Current
2,800 GBP2021-04-05
2,400 GBP2020-04-05
Creditors
Current
9,609 GBP2021-04-05
26,677 GBP2020-04-05
Net Deferred Tax Liability/Asset
-1,955 GBP2020-04-05
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,955 GBP2020-04-06 ~ 2021-04-05
Deferred Tax Liabilities
Accelerated tax depreciation
-1,955 GBP2020-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-05
100 shares2020-04-05
Par Value of Share
Class 1 ordinary share
1.002020-04-06 ~ 2021-04-05