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.
Intangible Assets
47,688 GBP2021-03-31
57,226 GBP2020-03-31
Property, Plant & Equipment
37,702 GBP2021-03-31
50,484 GBP2020-03-31
Fixed Assets
85,390 GBP2021-03-31
107,710 GBP2020-03-31
Debtors
53,208 GBP2021-03-31
83,063 GBP2020-03-31
Cash at bank and in hand
27 GBP2021-03-31
27 GBP2020-03-31
Current Assets
53,235 GBP2021-03-31
83,090 GBP2020-03-31
Creditors
Current
187,689 GBP2021-03-31
131,665 GBP2020-03-31
Net Current Assets/Liabilities
-134,454 GBP2021-03-31
-48,575 GBP2020-03-31
Total Assets Less Current Liabilities
-49,064 GBP2021-03-31
59,135 GBP2020-03-31
Net Assets/Liabilities
-51,981 GBP2021-03-31
54,721 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-51,983 GBP2021-03-31
54,719 GBP2020-03-31
Equity
-51,981 GBP2021-03-31
54,721 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
95,376 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,688 GBP2021-03-31
38,150 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,538 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
47,688 GBP2021-03-31
57,226 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
745,035 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
707,333 GBP2021-03-31
694,551 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,782 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
37,702 GBP2021-03-31
50,484 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
147,500 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
91,699 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
55,801 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,765 GBP2021-03-31
Current, Amounts falling due within one year
19,128 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
40,443 GBP2021-03-31
Current, Amounts falling due within one year
63,935 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
53,208 GBP2021-03-31
Current, Amounts falling due within one year
83,063 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
25,690 GBP2021-03-31
29,470 GBP2020-03-31
Trade Creditors/Trade Payables
Current
90,969 GBP2021-03-31
59,994 GBP2020-03-31
Other Taxation & Social Security Payable
Current
42,499 GBP2021-03-31
38,243 GBP2020-03-31
Other Creditors
Current
28,531 GBP2021-03-31
3,958 GBP2020-03-31
Bank Overdrafts
Secured
25,690 GBP2021-03-31
29,470 GBP2020-03-31