82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
97,025 GBP2021-03-31
110,887 GBP2020-03-31
Property, Plant & Equipment
38,455 GBP2021-03-31
42,844 GBP2020-03-31
Fixed Assets
135,480 GBP2021-03-31
153,731 GBP2020-03-31
Cash at bank and in hand
19,830 GBP2021-03-31
Net Current Assets/Liabilities
-45,606 GBP2021-03-31
-115,699 GBP2020-03-31
Total Assets Less Current Liabilities
89,874 GBP2021-03-31
38,032 GBP2020-03-31
Net Assets/Liabilities
82,791 GBP2021-03-31
28,545 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
82,691 GBP2021-03-31
28,445 GBP2020-03-31
Equity
82,791 GBP2021-03-31
28,545 GBP2020-03-31
Average Number of Employees
132020-04-01 ~ 2021-03-31
162019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
277,231 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,206 GBP2021-03-31
166,344 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,862 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
97,025 GBP2021-03-31
110,887 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
106,128 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,673 GBP2021-03-31
63,284 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,389 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,455 GBP2021-03-31
42,844 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
11,090 GBP2021-03-31
64,303 GBP2020-03-31
Taxation/Social Security Payable
4,739 GBP2021-03-31
6,959 GBP2020-03-31
Other Creditors
20,347 GBP2021-03-31
22,263 GBP2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,083 GBP2021-03-31
9,487 GBP2020-03-31
Bank Overdrafts
Current
30,628 GBP2020-03-31
Other Remaining Borrowings
Current
11,090 GBP2021-03-31
33,675 GBP2020-03-31
Total Borrowings
Current
11,090 GBP2021-03-31
64,303 GBP2020-03-31