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.
Property, Plant & Equipment
4,704 GBP2021-03-31
6,272 GBP2020-03-31
Debtors
14,781 GBP2021-03-31
15,027 GBP2020-03-31
Cash at bank and in hand
337 GBP2021-03-31
1,306 GBP2020-03-31
Current Assets
15,118 GBP2021-03-31
16,333 GBP2020-03-31
Net Current Assets/Liabilities
-39,243 GBP2021-03-31
-38,364 GBP2020-03-31
Total Assets Less Current Liabilities
-34,539 GBP2021-03-31
-32,092 GBP2020-03-31
Net Assets/Liabilities
-35,433 GBP2021-03-31
-33,284 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-35,533 GBP2021-03-31
-33,384 GBP2020-03-31
Equity
-35,433 GBP2021-03-31
-33,284 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,683 GBP2021-03-31
29,683 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
29,683 GBP2021-03-31
29,683 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,979 GBP2021-03-31
23,411 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,979 GBP2021-03-31
23,411 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,568 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,568 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,704 GBP2021-03-31
6,272 GBP2020-03-31
Trade Debtors/Trade Receivables
13,680 GBP2021-03-31
13,926 GBP2020-03-31
Other Debtors
1,101 GBP2021-03-31
1,101 GBP2020-03-31
Debtors
Current
14,781 GBP2021-03-31
15,027 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
107 GBP2021-03-31
Trade Creditors/Trade Payables
81 GBP2021-03-31
Amounts Owed to Related Parties
43,785 GBP2021-03-31
46,133 GBP2020-03-31
Taxation/Social Security Payable
7,588 GBP2021-03-31
5,764 GBP2020-03-31
Other Creditors
2,800 GBP2021-03-31
2,800 GBP2020-03-31
Bank Overdrafts
Current
107 GBP2021-03-31