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.
Intangible Assets
2,438 GBP2021-03-31
Dividends Paid on Shares
3,978 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
396 GBP2021-03-31
433 GBP2020-03-31
Fixed Assets
2,834 GBP2021-03-31
4,411 GBP2020-03-31
Debtors
25,002 GBP2021-03-31
21,938 GBP2020-03-31
Cash at bank and in hand
444,768 GBP2021-03-31
451,510 GBP2020-03-31
Current Assets
469,770 GBP2021-03-31
473,448 GBP2020-03-31
Net Current Assets/Liabilities
424,087 GBP2021-03-31
463,164 GBP2020-03-31
Total Assets Less Current Liabilities
426,921 GBP2021-03-31
467,575 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
426,919 GBP2021-03-31
467,573 GBP2020-03-31
Equity
426,921 GBP2021-03-31
467,575 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
30,800 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,362 GBP2021-03-31
26,822 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,540 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
2,438 GBP2021-03-31
3,978 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
1,834 GBP2021-03-31
3,508 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,023 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,438 GBP2021-03-31
3,075 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
130 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,767 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
396 GBP2021-03-31
433 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-03-31
20,500 GBP2020-03-31
Other Debtors
Amounts falling due within one year
25,002 GBP2021-03-31
1,438 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
25,002 GBP2021-03-31
21,938 GBP2020-03-31
Corporation Tax Payable
10,640 GBP2021-03-31
6,737 GBP2020-03-31
Other Creditors
Current
35,043 GBP2021-03-31
3,547 GBP2020-03-31