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
188,266 GBP2020-03-31
208,149 GBP2019-03-31
Total Inventories
15,000 GBP2020-03-31
15,000 GBP2019-03-31
Debtors
6,128 GBP2020-03-31
10,640 GBP2019-03-31
Cash at bank and in hand
32,582 GBP2020-03-31
22,590 GBP2019-03-31
Current Assets
53,710 GBP2020-03-31
48,230 GBP2019-03-31
Net Current Assets/Liabilities
-22,115 GBP2020-03-31
-39,996 GBP2019-03-31
Total Assets Less Current Liabilities
166,151 GBP2020-03-31
168,153 GBP2019-03-31
Net Assets/Liabilities
155,901 GBP2020-03-31
155,403 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
155,801 GBP2020-03-31
155,303 GBP2019-03-31
Equity
155,901 GBP2020-03-31
155,403 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
177,033 GBP2020-03-31
177,033 GBP2019-03-31
Plant and equipment
101,622 GBP2020-03-31
101,622 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
278,655 GBP2020-03-31
278,655 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,464 GBP2020-03-31
35,889 GBP2019-03-31
Plant and equipment
44,925 GBP2020-03-31
34,617 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,389 GBP2020-03-31
70,506 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,575 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
10,308 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,883 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
131,569 GBP2020-03-31
141,144 GBP2019-03-31
Plant and equipment
56,697 GBP2020-03-31
67,005 GBP2019-03-31
Trade Debtors/Trade Receivables
6,128 GBP2020-03-31
10,640 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,960 GBP2020-03-31
28,251 GBP2019-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,214 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,500 GBP2020-03-31
12,500 GBP2019-03-31
Other Creditors
Amounts falling due within one year
19,365 GBP2020-03-31
43,261 GBP2019-03-31