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.
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
16,014 GBP2021-03-31
Intangible Assets
Net goodwill
16,014 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,626 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,094 GBP2021-03-31
15,824 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
270 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
1,532 GBP2021-03-31
1,802 GBP2020-03-31
Intangible Assets
16,014 GBP2021-03-31
16,014 GBP2020-03-31
Property, Plant & Equipment
1,532 GBP2021-03-31
1,802 GBP2020-03-31
Fixed Assets
17,546 GBP2021-03-31
17,816 GBP2020-03-31
Total Inventories
28,217 GBP2021-03-31
26,970 GBP2020-03-31
Cash at bank and in hand
1 GBP2021-03-31
156 GBP2020-03-31
Current Assets
28,218 GBP2021-03-31
27,126 GBP2020-03-31
Net Current Assets/Liabilities
-36,547 GBP2021-03-31
-33,017 GBP2020-03-31
Total Assets Less Current Liabilities
-19,001 GBP2021-03-31
-15,201 GBP2020-03-31
Creditors
Amounts falling due after one year
-1,628 GBP2020-03-31
Net Assets/Liabilities
-19,001 GBP2021-03-31
-16,829 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-19,101 GBP2021-03-31
-16,929 GBP2020-03-31
Equity
-19,001 GBP2021-03-31
-16,829 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
16,014 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
17,626 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,094 GBP2021-03-31
15,824 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2020-04-01 ~ 2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,900 GBP2021-03-31
5,597 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,336 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,424 GBP2021-03-31
2,849 GBP2020-03-31
Other Creditors
Amounts falling due within one year
58,441 GBP2021-03-31
40,361 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,628 GBP2020-03-31