82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-04-30
19,202 GBP2020-04-30
Debtors
0 GBP2021-04-30
1,127,387 GBP2020-04-30
Cash at bank and in hand
361,554 GBP2021-04-30
364,178 GBP2020-04-30
Current Assets
361,554 GBP2021-04-30
1,491,565 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-338,871 GBP2021-04-30
-676,425 GBP2020-04-30
Net Current Assets/Liabilities
22,683 GBP2021-04-30
815,140 GBP2020-04-30
Total Assets Less Current Liabilities
22,683 GBP2021-04-30
834,342 GBP2020-04-30
Net Assets/Liabilities
22,683 GBP2021-04-30
831,427 GBP2020-04-30
Equity
Called up share capital
111 GBP2021-04-30
111 GBP2020-04-30
Retained earnings (accumulated losses)
22,572 GBP2021-04-30
831,316 GBP2020-04-30
Equity
22,683 GBP2021-04-30
831,427 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
142019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,891 GBP2020-04-30
Other
61,969 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
106,860 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,891 GBP2021-04-30
43,677 GBP2020-04-30
Other
61,969 GBP2021-04-30
43,981 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,860 GBP2021-04-30
87,658 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,214 GBP2020-05-01 ~ 2021-04-30
Other
17,988 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,202 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-04-30
1,214 GBP2020-04-30
Other
0 GBP2021-04-30
17,988 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
631,224 GBP2020-04-30
Other Debtors
Amounts falling due within one year
0 GBP2021-04-30
496,163 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2021-04-30
1,127,387 GBP2020-04-30
Trade Creditors/Trade Payables
Current
14,311 GBP2021-04-30
587,924 GBP2020-04-30
Other Taxation & Social Security Payable
Current
1,052 GBP2021-04-30
29,071 GBP2020-04-30
Other Creditors
Current
323,508 GBP2021-04-30
59,430 GBP2020-04-30
Creditors
Current
338,871 GBP2021-04-30
676,425 GBP2020-04-30