82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,137 GBP2021-04-30
1,264 GBP2020-04-30
Debtors
943 GBP2021-04-30
1,714 GBP2020-04-30
Cash at bank and in hand
40 GBP2021-04-30
99 GBP2020-04-30
Current Assets
983 GBP2021-04-30
1,813 GBP2020-04-30
Net Current Assets/Liabilities
-24,459 GBP2021-04-30
-15,610 GBP2020-04-30
Net Assets/Liabilities
-23,322 GBP2021-04-30
-14,346 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-23,422 GBP2021-04-30
-14,446 GBP2020-04-30
Equity
-23,322 GBP2021-04-30
-14,346 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,533 GBP2021-04-30
2,533 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,396 GBP2021-04-30
1,269 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
127 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
1,137 GBP2021-04-30
1,264 GBP2020-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
771 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
943 GBP2021-04-30
943 GBP2020-04-30
Debtors
Amounts falling due within one year
943 GBP2021-04-30
1,714 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
266 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
882 GBP2021-04-30
22 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
23,494 GBP2021-04-30
16,601 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2021-04-30
800 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30