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
02019-04-01 ~ 2020-03-31
162018-04-01 ~ 2019-03-31
Property, Plant & Equipment
10,121 GBP2019-03-31
Total Inventories
16,776 GBP2019-03-31
Debtors
59,041 GBP2019-03-31
Cash at bank and in hand
15,788 GBP2019-03-31
Current Assets
91,605 GBP2019-03-31
Creditors
Current
101,626 GBP2019-03-31
Net Current Assets/Liabilities
-10,021 GBP2019-03-31
Total Assets Less Current Liabilities
100 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-100 GBP2020-03-31
Equity
100 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,173 GBP2019-03-31
Furniture and fittings
25,251 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
56,424 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,173 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-25,251 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-56,424 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,780 GBP2019-03-31
Furniture and fittings
17,523 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,303 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,780 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-17,523 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,303 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,393 GBP2019-03-31
Furniture and fittings
7,728 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
57,026 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,015 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
59,041 GBP2019-03-31
Trade Creditors/Trade Payables
Current
54,600 GBP2019-03-31
Other Taxation & Social Security Payable
Current
36,124 GBP2019-03-31
Other Creditors
Current
10,902 GBP2019-03-31