82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
294 GBP2021-03-31
621 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
5,173 GBP2020-03-31
Debtors
1,329 GBP2021-03-31
169 GBP2020-03-31
Cash at bank and in hand
16,392 GBP2021-03-31
75,322 GBP2020-03-31
Current Assets
17,721 GBP2021-03-31
80,664 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-35,213 GBP2021-03-31
-86,877 GBP2020-03-31
Net Current Assets/Liabilities
-17,492 GBP2021-03-31
-6,213 GBP2020-03-31
Total Assets Less Current Liabilities
-17,198 GBP2021-03-31
-5,592 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-17,199 GBP2021-03-31
-5,593 GBP2020-03-31
-231 GBP2019-03-31
Equity
-17,198 GBP2021-03-31
-5,592 GBP2020-03-31
-230 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,606 GBP2020-04-01 ~ 2021-03-31
-5,362 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-11,606 GBP2020-04-01 ~ 2021-03-31
-5,362 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
4,627 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,333 GBP2021-03-31
4,006 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
327 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
294 GBP2021-03-31
621 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
169 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,329 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,329 GBP2021-03-31
169 GBP2020-03-31
Trade Creditors/Trade Payables
Current
371 GBP2021-03-31
3,131 GBP2020-03-31
Amounts owed to group undertakings
Current
34,350 GBP2021-03-31
82,872 GBP2020-03-31
Other Taxation & Social Security Payable
Current
169 GBP2021-03-31
266 GBP2020-03-31
Other Creditors
Current
323 GBP2021-03-31
608 GBP2020-03-31
Creditors
Current
35,213 GBP2021-03-31
86,877 GBP2020-03-31