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
2,044 GBP2020-03-31
Debtors
432 GBP2021-04-30
1,119 GBP2020-03-31
Cash at bank and in hand
24,579 GBP2021-04-30
17,298 GBP2020-03-31
Current Assets
25,011 GBP2021-04-30
18,417 GBP2020-03-31
Creditors
Current
21,435 GBP2021-04-30
8,746 GBP2020-03-31
Net Current Assets/Liabilities
3,576 GBP2021-04-30
9,671 GBP2020-03-31
Total Assets Less Current Liabilities
3,576 GBP2021-04-30
11,715 GBP2020-03-31
Net Assets/Liabilities
3,576 GBP2021-04-30
11,418 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
3,574 GBP2021-04-30
11,416 GBP2020-03-31
Equity
3,576 GBP2021-04-30
11,418 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-04-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,447 GBP2020-03-31
Computers
2,345 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,792 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,447 GBP2020-04-01 ~ 2021-04-30
Computers
-5,236 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-6,683 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
442 GBP2020-03-31
Computers
1,306 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,748 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-442 GBP2020-04-01 ~ 2021-04-30
Computers
-1,306 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,748 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,005 GBP2020-03-31
Computers
1,039 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
432 GBP2021-04-30
1,119 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-04-30
Other Taxation & Social Security Payable
Current
10,588 GBP2021-04-30
7,686 GBP2020-03-31
Other Creditors
Current
847 GBP2021-04-30
1,060 GBP2020-03-31