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
1,169 GBP2019-03-31
Debtors
115,884 GBP2020-03-31
113,484 GBP2019-03-31
Cash at bank and in hand
7,386 GBP2020-03-31
6,208 GBP2019-03-31
Current Assets
123,270 GBP2020-03-31
119,692 GBP2019-03-31
Net Current Assets/Liabilities
61,781 GBP2020-03-31
39,313 GBP2019-03-31
Total Assets Less Current Liabilities
61,781 GBP2020-03-31
40,482 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
60,781 GBP2020-03-31
39,482 GBP2019-03-31
Equity
61,781 GBP2020-03-31
40,482 GBP2019-03-31
Average Number of Employees
842019-04-01 ~ 2020-03-31
302018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,021 GBP2020-03-31
63,190 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,169 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,021 GBP2020-03-31
62,021 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,168 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,169 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,844 GBP2020-03-31
91,440 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
20,040 GBP2020-03-31
22,044 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
115,884 GBP2020-03-31
113,484 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
8,759 GBP2019-03-31
Trade Creditors/Trade Payables
Current
8,615 GBP2020-03-31
12,765 GBP2019-03-31
Other Taxation & Social Security Payable
Current
33,091 GBP2020-03-31
36,629 GBP2019-03-31
Other Creditors
Current
19,783 GBP2020-03-31
22,226 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,150 GBP2019-03-31