82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment
13,540 GBP2020-03-31
Fixed Assets
13,540 GBP2020-03-31
Debtors
Current
802 GBP2021-03-31
11,682 GBP2020-03-31
Cash at bank and in hand
2,855 GBP2021-03-31
2,129 GBP2020-03-31
Current Assets
3,657 GBP2021-03-31
13,811 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-5,214 GBP2021-03-31
-43,442 GBP2020-03-31
Net Current Assets/Liabilities
-1,557 GBP2021-03-31
-29,631 GBP2020-03-31
Total Assets Less Current Liabilities
-1,557 GBP2021-03-31
-16,091 GBP2020-03-31
Net Assets/Liabilities
-1,557 GBP2021-03-31
-16,091 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
-1,557 GBP2021-03-31
-16,091 GBP2020-03-31
Equity
-1,557 GBP2021-03-31
-16,091 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,801 GBP2020-03-31
Office equipment
4,428 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
75,229 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-70,801 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-75,229 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
57,623 GBP2020-03-31
Office equipment
4,066 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
61,689 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-57,623 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,689 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
13,178 GBP2020-03-31
Office equipment
362 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
798 GBP2021-03-31
9,885 GBP2020-03-31
Other Debtors
Current
4 GBP2021-03-31
1,434 GBP2020-03-31
Prepayments/Accrued Income
Current
363 GBP2020-03-31
Cash and Cash Equivalents
2,855 GBP2021-03-31
2,129 GBP2020-03-31
Other Remaining Borrowings
Current
22,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
294 GBP2020-03-31
Corporation Tax Payable
Current
1,424 GBP2021-03-31
2,337 GBP2020-03-31
Taxation/Social Security Payable
Current
377 GBP2021-03-31
3,641 GBP2020-03-31
Other Creditors
Current
1,690 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,723 GBP2021-03-31
15,170 GBP2020-03-31
Creditors
Current
5,214 GBP2021-03-31
43,442 GBP2020-03-31
Amount of value-added tax that is payable
Current
377 GBP2021-03-31
3,641 GBP2020-03-31