96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
195,130 GBP2021-03-31
207,938 GBP2020-03-31
Fixed Assets
195,130 GBP2021-03-31
207,938 GBP2020-03-31
Debtors
214,700 GBP2021-03-31
55,983 GBP2020-03-31
Cash at bank and in hand
6,946 GBP2021-03-31
45,301 GBP2020-03-31
Current Assets
221,646 GBP2021-03-31
101,284 GBP2020-03-31
Net Current Assets/Liabilities
-1,776 GBP2021-03-31
22,965 GBP2020-03-31
Total Assets Less Current Liabilities
193,354 GBP2021-03-31
230,903 GBP2020-03-31
Net Assets/Liabilities
32,754 GBP2021-03-31
209,573 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Revaluation reserve
1,013 GBP2021-03-31
1,013 GBP2020-03-31
Retained earnings (accumulated losses)
31,740 GBP2021-03-31
208,559 GBP2020-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
222019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
114,306 GBP2020-03-31
Plant and equipment
9,916 GBP2021-03-31
2,728 GBP2020-03-31
Motor vehicles
158,263 GBP2021-03-31
158,263 GBP2020-03-31
Owned/Freehold, Land and buildings
114,306 GBP2021-03-31
Furniture and fittings
5,409 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,085 GBP2021-03-31
67,359 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,479 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
22,726 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
902 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,479 GBP2021-03-31
Furniture and fittings
902 GBP2021-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
114,306 GBP2021-03-31
Plant and equipment
7,437 GBP2021-03-31
2,728 GBP2020-03-31
Motor vehicles
68,178 GBP2021-03-31
90,904 GBP2020-03-31
Furniture and fittings
4,507 GBP2021-03-31
Land and buildings, Owned/Freehold
114,306 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
288,804 GBP2021-03-31
275,297 GBP2020-03-31
Computers
910 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,674 GBP2021-03-31
67,359 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,315 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
208 GBP2021-03-31
Property, Plant & Equipment
Computers
702 GBP2021-03-31
Other Debtors
Current
55,983 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1 GBP2021-03-31
Corporation Tax Payable
Current
48,860 GBP2021-03-31
48,860 GBP2020-03-31
Other Taxation & Social Security Payable
Current
108,700 GBP2021-03-31
Amount of value-added tax that is payable
Current
57,660 GBP2021-03-31
20,991 GBP2020-03-31
Other Creditors
Current
685 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
7,783 GBP2020-03-31
Other Creditors
Non-current
-85,400 GBP2021-03-31
21,330 GBP2020-03-31