82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-04-30
206,178 GBP2020-04-30
Fixed Assets - Investments
0 GBP2021-04-30
3,002,706 GBP2020-04-30
Fixed Assets
0 GBP2021-04-30
3,208,884 GBP2020-04-30
Debtors
195,819 GBP2021-04-30
5,227,465 GBP2020-04-30
Cash at bank and in hand
766,935 GBP2021-04-30
16,760 GBP2020-04-30
Current Assets
962,754 GBP2021-04-30
5,244,225 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-430,770 GBP2021-04-30
-6,037,969 GBP2020-04-30
Net Current Assets/Liabilities
531,984 GBP2021-04-30
-793,744 GBP2020-04-30
Total Assets Less Current Liabilities
531,984 GBP2021-04-30
2,415,140 GBP2020-04-30
Net Assets/Liabilities
531,984 GBP2021-04-30
2,385,606 GBP2020-04-30
Equity
Called up share capital
999 GBP2021-04-30
999 GBP2020-04-30
Retained earnings (accumulated losses)
530,985 GBP2021-04-30
2,384,607 GBP2020-04-30
Equity
531,984 GBP2021-04-30
2,385,606 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-04-30
150,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-04-30
150,000 GBP2020-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-04-30
367,511 GBP2020-04-30
Other
13,388 GBP2021-04-30
209,020 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
13,388 GBP2021-04-30
576,531 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-367,511 GBP2020-05-01 ~ 2021-04-30
Other
-195,632 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-563,143 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-04-30
223,700 GBP2020-04-30
Other
13,388 GBP2021-04-30
146,653 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,388 GBP2021-04-30
370,353 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,165 GBP2020-05-01 ~ 2021-04-30
Other
10,336 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,501 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-249,865 GBP2020-05-01 ~ 2021-04-30
Other
-143,601 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-393,466 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-04-30
143,811 GBP2020-04-30
Other
0 GBP2021-04-30
62,367 GBP2020-04-30
Investments in group undertakings and participating interests
0 GBP2021-04-30
3,002,706 GBP2020-04-30
Amounts Owed By Related Parties
10,314 GBP2021-04-30
Current
5,045,603 GBP2020-04-30
Other Debtors
Amounts falling due within one year
185,505 GBP2021-04-30
181,862 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
195,819 GBP2021-04-30
5,227,465 GBP2020-04-30
Trade Creditors/Trade Payables
Current
0 GBP2021-04-30
5,306 GBP2020-04-30
Corporation Tax Payable
Current
322,342 GBP2021-04-30
148,895 GBP2020-04-30
Other Taxation & Social Security Payable
Current
13,576 GBP2021-04-30
42,783 GBP2020-04-30
Other Creditors
Current
94,852 GBP2021-04-30
5,840,985 GBP2020-04-30
Creditors
Current
430,770 GBP2021-04-30
6,037,969 GBP2020-04-30