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
100,854 GBP2021-04-30
126,202 GBP2020-04-30
Debtors
68,339 GBP2021-04-30
79,295 GBP2020-04-30
Cash at bank and in hand
155,970 GBP2021-04-30
27,780 GBP2020-04-30
Current Assets
224,309 GBP2021-04-30
107,075 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-347,954 GBP2021-04-30
Net Current Assets/Liabilities
-123,645 GBP2021-04-30
-120,235 GBP2020-04-30
Total Assets Less Current Liabilities
-22,791 GBP2021-04-30
5,967 GBP2020-04-30
Net Assets/Liabilities
-36,491 GBP2021-04-30
-12,803 GBP2020-04-30
Equity
Called up share capital
520 GBP2021-04-30
520 GBP2020-04-30
Retained earnings (accumulated losses)
-37,011 GBP2021-04-30
-13,323 GBP2020-04-30
Equity
-36,491 GBP2021-04-30
-12,803 GBP2020-04-30
Average Number of Employees
142020-05-01 ~ 2021-04-30
152019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2020-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2021-04-30
90,000 GBP2020-04-30
Other
330,758 GBP2021-04-30
330,464 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
420,758 GBP2021-04-30
420,464 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,956 GBP2021-04-30
65,956 GBP2020-04-30
Other
244,948 GBP2021-04-30
228,306 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,904 GBP2021-04-30
294,262 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,000 GBP2020-05-01 ~ 2021-04-30
Other
16,642 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,642 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
15,044 GBP2021-04-30
24,044 GBP2020-04-30
Other
85,810 GBP2021-04-30
102,158 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
20,600 GBP2021-04-30
15,892 GBP2020-04-30
Other Debtors
Amounts falling due within one year
47,739 GBP2021-04-30
63,403 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
68,339 GBP2021-04-30
Amounts falling due within one year, Current
79,295 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
150,000 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
87,515 GBP2021-04-30
110,485 GBP2020-04-30
Other Taxation & Social Security Payable
Current
16,752 GBP2021-04-30
12,231 GBP2020-04-30
Other Creditors
Current
93,687 GBP2021-04-30
104,594 GBP2020-04-30
Creditors
Current
347,954 GBP2021-04-30
227,310 GBP2020-04-30