82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,857 GBP2021-03-28
5,144 GBP2020-03-28
Debtors
64,056 GBP2021-03-28
53,960 GBP2020-03-28
Cash at bank and in hand
74,634 GBP2021-03-28
43,732 GBP2020-03-28
Current Assets
138,690 GBP2021-03-28
97,692 GBP2020-03-28
Net Current Assets/Liabilities
111,556 GBP2021-03-28
89,000 GBP2020-03-28
Net Assets/Liabilities
115,413 GBP2021-03-28
94,144 GBP2020-03-28
Equity
Called up share capital
2 GBP2021-03-28
2 GBP2020-03-28
Retained earnings (accumulated losses)
115,411 GBP2021-03-28
94,142 GBP2020-03-28
Equity
115,413 GBP2021-03-28
94,144 GBP2020-03-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,366 GBP2021-03-28
12,366 GBP2020-03-28
Computers
3,245 GBP2021-03-28
3,245 GBP2020-03-28
Property, Plant & Equipment - Gross Cost
15,611 GBP2021-03-28
15,611 GBP2020-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,435 GBP2021-03-28
8,457 GBP2020-03-28
Computers
2,319 GBP2021-03-28
2,010 GBP2020-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,754 GBP2021-03-28
10,467 GBP2020-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
978 GBP2020-03-29 ~ 2021-03-28
Computers
309 GBP2020-03-29 ~ 2021-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2020-03-29 ~ 2021-03-28
Property, Plant & Equipment
Furniture and fittings
2,931 GBP2021-03-28
3,909 GBP2020-03-28
Computers
926 GBP2021-03-28
1,235 GBP2020-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,923 GBP2020-03-28
Other Debtors
Amounts falling due within one year
64,056 GBP2021-03-28
52,037 GBP2020-03-28
Debtors
Amounts falling due within one year
64,056 GBP2021-03-28
53,960 GBP2020-03-28
Trade Creditors/Trade Payables
Amounts falling due within one year
7,000 GBP2021-03-28
Taxation/Social Security Payable
Amounts falling due within one year
18,134 GBP2021-03-28
692 GBP2020-03-28
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2021-03-28
8,000 GBP2020-03-28
Average Number of Employees
12020-03-29 ~ 2021-03-28
22019-03-29 ~ 2020-03-28