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
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
20,301 GBP2021-03-31
24,379 GBP2020-03-31
Fixed Assets
20,301 GBP2021-03-31
24,379 GBP2020-03-31
Debtors
205 GBP2021-03-31
827 GBP2020-03-31
Cash at bank and in hand
110,561 GBP2021-03-31
130,437 GBP2020-03-31
Current Assets
110,766 GBP2021-03-31
131,264 GBP2020-03-31
Net Current Assets/Liabilities
98,263 GBP2021-03-31
84,526 GBP2020-03-31
Total Assets Less Current Liabilities
118,564 GBP2021-03-31
108,905 GBP2020-03-31
Net Assets/Liabilities
114,707 GBP2021-03-31
104,272 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
114,705 GBP2021-03-31
104,270 GBP2020-03-31
Equity
114,707 GBP2021-03-31
104,272 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-04-01 ~ 2021-03-31
Computers
20.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,999 GBP2021-03-31
30,337 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
31,333 GBP2021-03-31
30,337 GBP2020-03-31
Computers
334 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,965 GBP2021-03-31
5,958 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,032 GBP2021-03-31
5,958 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,007 GBP2020-04-01 ~ 2021-03-31
Computers
67 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,074 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
67 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
20,034 GBP2021-03-31
24,379 GBP2020-03-31
Computers
267 GBP2021-03-31
Trade Debtors/Trade Receivables
827 GBP2020-03-31
Other Debtors
205 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,222 GBP2021-03-31
48 GBP2020-03-31
Other Creditors
Amounts falling due within one year
9,281 GBP2021-03-31
46,690 GBP2020-03-31