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
471 GBP2020-04-30
Debtors
280 GBP2021-04-30
7,787 GBP2020-04-30
Cash at bank and in hand
25,841 GBP2021-04-30
10,667 GBP2020-04-30
Current Assets
26,121 GBP2021-04-30
18,454 GBP2020-04-30
Net Current Assets/Liabilities
12,300 GBP2021-04-30
3 GBP2020-04-30
Total Assets Less Current Liabilities
12,300 GBP2021-04-30
474 GBP2020-04-30
Net Assets/Liabilities
12,300 GBP2021-04-30
385 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
357 GBP2020-04-30
Other
17,685 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
18,042 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-357 GBP2020-05-01 ~ 2021-04-30
Other
-17,685 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-18,042 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
357 GBP2020-04-30
Other
17,214 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,571 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-357 GBP2020-05-01 ~ 2021-04-30
Other
-17,214 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,571 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
471 GBP2020-04-30
Trade Debtors/Trade Receivables
14 GBP2021-04-30
7,582 GBP2020-04-30
Other Debtors
266 GBP2021-04-30
205 GBP2020-04-30
Debtors
Current
280 GBP2021-04-30
7,787 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
4,771 GBP2021-04-30
8,957 GBP2020-04-30
Trade Creditors/Trade Payables
2,517 GBP2021-04-30
2,014 GBP2020-04-30
Taxation/Social Security Payable
601 GBP2021-04-30
1,761 GBP2020-04-30
Other Creditors
5,932 GBP2021-04-30
5,719 GBP2020-04-30
Other Remaining Borrowings
Current
4,771 GBP2021-04-30
8,957 GBP2020-04-30