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
171 GBP2021-03-31
311 GBP2020-03-31
Total Inventories
106,300 GBP2021-03-31
147,219 GBP2020-03-31
Debtors
51,782 GBP2021-03-31
85,487 GBP2020-03-31
Cash at bank and in hand
115,248 GBP2021-03-31
118,149 GBP2020-03-31
Current Assets
273,330 GBP2021-03-31
350,855 GBP2020-03-31
Net Current Assets/Liabilities
65,556 GBP2021-03-31
101,247 GBP2020-03-31
Total Assets Less Current Liabilities
65,727 GBP2021-03-31
101,558 GBP2020-03-31
Net Assets/Liabilities
65,715 GBP2021-03-31
101,546 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
65,713 GBP2021-03-31
101,544 GBP2020-03-31
Equity
65,715 GBP2021-03-31
101,546 GBP2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
142019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2020-04-01 ~ 2021-03-31
12 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,679 GBP2020-04-01 ~ 2021-03-31
5,488 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
7,055 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,884 GBP2021-03-31
6,744 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
140 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
171 GBP2021-03-31
311 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
50,861 GBP2021-03-31
53,200 GBP2020-03-31
Other Debtors
Amounts falling due within one year
921 GBP2021-03-31
32,287 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
51,782 GBP2021-03-31
85,487 GBP2020-03-31
Trade Creditors/Trade Payables
Current
69,070 GBP2021-03-31
128,675 GBP2020-03-31
Corporation Tax Payable
Current
9,684 GBP2021-03-31
5,559 GBP2020-03-31
Other Taxation & Social Security Payable
Current
15,692 GBP2021-03-31
11,636 GBP2020-03-31
Other Creditors
Current
113,328 GBP2021-03-31
103,738 GBP2020-03-31
Creditors
Current
207,774 GBP2021-03-31
249,608 GBP2020-03-31