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
638 GBP2020-03-31
753 GBP2019-03-31
Fixed Assets - Investments
1 GBP2020-03-31
1 GBP2019-03-31
Fixed Assets
639 GBP2020-03-31
754 GBP2019-03-31
Debtors
25,971 GBP2020-03-31
35,242 GBP2019-03-31
Cash at bank and in hand
80,838 GBP2020-03-31
60,720 GBP2019-03-31
Current Assets
106,809 GBP2020-03-31
95,962 GBP2019-03-31
Net Current Assets/Liabilities
95,901 GBP2020-03-31
85,295 GBP2019-03-31
Total Assets Less Current Liabilities
96,540 GBP2020-03-31
86,049 GBP2019-03-31
Net Assets/Liabilities
96,540 GBP2020-03-31
86,049 GBP2019-03-31
Wages/Salaries
36,549 GBP2019-04-01 ~ 2020-03-31
34,481 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,152 GBP2019-04-01 ~ 2020-03-31
3,440 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
186,387 GBP2019-03-31
Furniture and fittings
40,667 GBP2019-03-31
Computers
18,102 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
249,233 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
186,387 GBP2020-03-31
186,387 GBP2019-03-31
Furniture and fittings
40,350 GBP2020-03-31
40,270 GBP2019-03-31
Computers
18,102 GBP2020-03-31
18,102 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,595 GBP2020-03-31
248,480 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
317 GBP2020-03-31
397 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2019-03-31
Other Debtors
Amounts falling due within one year
35,242 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
25,971 GBP2020-03-31
Debtors
Amounts falling due within one year
25,971 GBP2020-03-31
35,242 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
242 GBP2020-03-31
3,202 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,886 GBP2020-03-31
1,918 GBP2019-03-31
Other Creditors
Amounts falling due within one year
355 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,750 GBP2020-03-31
2,808 GBP2019-03-31