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.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
90 GBP2021-03-31
120 GBP2020-03-31
Debtors
88,516 GBP2021-03-31
87,563 GBP2020-03-31
Cash at bank and in hand
16,007 GBP2021-03-31
4 GBP2020-03-31
Current Assets
104,523 GBP2021-03-31
87,567 GBP2020-03-31
Creditors
Current
56,980 GBP2021-03-31
58,954 GBP2020-03-31
Net Current Assets/Liabilities
47,543 GBP2021-03-31
28,613 GBP2020-03-31
Total Assets Less Current Liabilities
47,633 GBP2021-03-31
28,733 GBP2020-03-31
Creditors
Non-current
21,889 GBP2021-03-31
Net Assets/Liabilities
25,744 GBP2021-03-31
28,733 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
25,644 GBP2021-03-31
28,633 GBP2020-03-31
Equity
25,744 GBP2021-03-31
28,733 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,865 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,775 GBP2021-03-31
2,745 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
90 GBP2021-03-31
120 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,864 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
81,652 GBP2021-03-31
Current, Amounts falling due within one year
87,563 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
88,516 GBP2021-03-31
Current, Amounts falling due within one year
87,563 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
6,472 GBP2021-03-31
151 GBP2020-03-31
Trade Creditors/Trade Payables
Current
-1,222 GBP2021-03-31
-923 GBP2020-03-31
Other Taxation & Social Security Payable
Current
50,338 GBP2021-03-31
55,925 GBP2020-03-31
Other Creditors
Current
1,392 GBP2021-03-31
3,801 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
21,889 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31