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.
Average Number of Employees
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment
121,829 GBP2020-03-31
129,020 GBP2019-03-31
Debtors
1,166 GBP2020-03-31
1,464 GBP2019-03-31
Cash at bank and in hand
36,434 GBP2020-03-31
35,933 GBP2019-03-31
Current Assets
37,600 GBP2020-03-31
37,397 GBP2019-03-31
Net Current Assets/Liabilities
32,273 GBP2020-03-31
31,975 GBP2019-03-31
Total Assets Less Current Liabilities
154,102 GBP2020-03-31
160,995 GBP2019-03-31
Net Assets/Liabilities
154,102 GBP2020-03-31
160,995 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,823 GBP2019-04-01 ~ 2020-03-31
9,184 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
100,407 GBP2019-04-01 ~ 2020-03-31
99,187 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
6,816 GBP2019-04-01 ~ 2020-03-31
7,127 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,503 GBP2019-04-01 ~ 2020-03-31
1,645 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,422 GBP2020-03-31
16,422 GBP2019-03-31
Furniture and fittings
35,245 GBP2020-03-31
35,245 GBP2019-03-31
Computers
15,954 GBP2020-03-31
14,322 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
236,234 GBP2020-03-31
234,602 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,689 GBP2020-03-31
15,089 GBP2019-03-31
Furniture and fittings
32,323 GBP2020-03-31
29,990 GBP2019-03-31
Computers
10,721 GBP2020-03-31
8,203 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,405 GBP2020-03-31
105,582 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
2,333 GBP2019-04-01 ~ 2020-03-31
Computers
2,518 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,823 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
733 GBP2020-03-31
1,333 GBP2019-03-31
Furniture and fittings
2,922 GBP2020-03-31
5,255 GBP2019-03-31
Computers
5,233 GBP2020-03-31
6,119 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,687 GBP2020-03-31
2,782 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
2,640 GBP2020-03-31
2,640 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
3,989 GBP2020-03-31
4,278 GBP2019-03-31