82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,154 GBP2021-03-31
14,968 GBP2020-03-30
Debtors
311,059 GBP2021-03-31
291,329 GBP2020-03-30
Cash at bank and in hand
56,250 GBP2021-03-31
62,528 GBP2020-03-30
Current Assets
367,309 GBP2021-03-31
353,857 GBP2020-03-30
Net Current Assets/Liabilities
292,887 GBP2021-03-31
213,499 GBP2020-03-30
Total Assets Less Current Liabilities
308,041 GBP2021-03-31
228,467 GBP2020-03-30
Net Assets/Liabilities
305,162 GBP2021-03-31
225,623 GBP2020-03-30
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-30
Retained earnings (accumulated losses)
305,161 GBP2021-03-31
225,622 GBP2020-03-30
Equity
305,162 GBP2021-03-31
225,623 GBP2020-03-30
Average Number of Employees
42020-03-31 ~ 2021-03-31
42019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,183 GBP2021-03-31
13,857 GBP2020-03-30
Other
3,340 GBP2021-03-31
3,340 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
25,523 GBP2021-03-31
17,197 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,481 GBP2021-03-31
2,159 GBP2020-03-30
Other
888 GBP2021-03-31
70 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,369 GBP2021-03-31
2,229 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,322 GBP2020-03-31 ~ 2021-03-31
Other
818 GBP2020-03-31 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,140 GBP2020-03-31 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,702 GBP2021-03-31
11,698 GBP2020-03-30
Other
2,452 GBP2021-03-31
3,270 GBP2020-03-30
Trade Debtors/Trade Receivables
3,719 GBP2021-03-31
26,536 GBP2020-03-30
Prepayments
2,802 GBP2021-03-31
1,878 GBP2020-03-30
Other Debtors
304,538 GBP2021-03-31
262,915 GBP2020-03-30
Debtors
Current
311,059 GBP2021-03-31
291,329 GBP2020-03-30
Trade Creditors/Trade Payables
4,846 GBP2021-03-31
10,148 GBP2020-03-30
Taxation/Social Security Payable
63,177 GBP2021-03-31
65,509 GBP2020-03-30
Accrued Liabilities
3,370 GBP2021-03-31
3,370 GBP2020-03-30
Other Creditors
3,029 GBP2021-03-31
61,331 GBP2020-03-30