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
10,125 GBP2019-03-31
Fixed Assets
10,125 GBP2019-03-31
Cash at bank and in hand
1,465 GBP2019-03-31
Current Assets
1,465 GBP2019-03-31
Net Current Assets/Liabilities
-9,138 GBP2020-03-31
-19,263 GBP2019-03-31
Total Assets Less Current Liabilities
-9,138 GBP2020-03-31
-9,138 GBP2019-03-31
Net Assets/Liabilities
-9,138 GBP2020-03-31
-9,138 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-9,140 GBP2020-03-31
-9,140 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,000 GBP2019-03-31
Computers
3,224 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
21,224 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2019-04-01 ~ 2020-03-31
Computers
-3,224 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-21,224 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,875 GBP2019-03-31
Computers
3,224 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,099 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,875 GBP2019-04-01 ~ 2020-03-31
Computers
-3,224 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,099 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
10,125 GBP2019-03-31
Amounts owed to directors
Current
9,138 GBP2020-03-31
20,728 GBP2019-03-31