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
14,715 GBP2020-03-31
19,620 GBP2019-03-31
Fixed Assets
14,715 GBP2020-03-31
19,620 GBP2019-03-31
Trade Debtors/Trade Receivables
16,410 GBP2020-03-31
33,496 GBP2019-03-31
Cash at bank and in hand
57,670 GBP2020-03-31
21,580 GBP2019-03-31
Current Assets
74,080 GBP2020-03-31
55,076 GBP2019-03-31
Net Current Assets/Liabilities
29,953 GBP2020-03-31
Total Assets Less Current Liabilities
44,668 GBP2020-03-31
35,908 GBP2019-03-31
Net Assets/Liabilities
44,668 GBP2020-03-31
35,908 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
44,667 GBP2020-03-31
35,907 GBP2019-03-31
Equity
44,668 GBP2020-03-31
35,908 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
153,591 GBP2020-03-31
153,591 GBP2019-03-31
Motor vehicles
24,756 GBP2020-03-31
24,756 GBP2019-03-31
Plant and equipment
125,215 GBP2020-03-31
125,215 GBP2019-03-31
Buildings
3,620 GBP2020-03-31
3,620 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,876 GBP2020-03-31
133,971 GBP2019-03-31
Motor vehicles
17,143 GBP2020-03-31
14,605 GBP2019-03-31
Plant and equipment
118,113 GBP2020-03-31
115,746 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,905 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
2,538 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
2,367 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
7,102 GBP2020-03-31
9,469 GBP2019-03-31
Motor vehicles
7,613 GBP2020-03-31
10,151 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,410 GBP2020-03-31
33,496 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,378 GBP2020-03-31
8,852 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,996 GBP2020-03-31
19,559 GBP2019-03-31
Other Creditors
Amounts falling due within one year
24,753 GBP2020-03-31
10,377 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31