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
765 GBP2021-03-31
1,168 GBP2020-03-31
Debtors
535 GBP2021-03-31
2,945 GBP2020-03-31
Cash at bank and in hand
7,511 GBP2021-03-31
9,108 GBP2020-03-31
Current Assets
8,046 GBP2021-03-31
12,053 GBP2020-03-31
Net Current Assets/Liabilities
6,310 GBP2021-03-31
8,949 GBP2020-03-31
Total Assets Less Current Liabilities
7,075 GBP2021-03-31
10,117 GBP2020-03-31
Creditors
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
7,075 GBP2021-03-31
10,117 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
7,074 GBP2021-03-31
10,116 GBP2020-03-31
Equity
7,075 GBP2021-03-31
10,117 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,731 GBP2021-03-31
4,731 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,965 GBP2021-03-31
3,563 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
766 GBP2021-03-31
1,168 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
535 GBP2021-03-31
Current, Amounts falling due within one year
2,945 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2021-03-31
Current, Amounts falling due within one year
0 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
535 GBP2021-03-31
Current, Amounts falling due within one year
2,945 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
425 GBP2021-03-31
1,300 GBP2020-03-31
Other Creditors
Current
1,311 GBP2021-03-31
1,804 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
-3,041 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1 GBP2020-04-01 ~ 2021-03-31