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.
Intangible Assets
9 GBP2021-04-30
18 GBP2020-04-30
Property, Plant & Equipment
16,385 GBP2021-04-30
7,086 GBP2020-04-30
Fixed Assets
16,394 GBP2021-04-30
7,104 GBP2020-04-30
Debtors
392,852 GBP2021-04-30
298,199 GBP2020-04-30
Cash at bank and in hand
288,878 GBP2021-04-30
15,710 GBP2020-04-30
Current Assets
681,730 GBP2021-04-30
313,909 GBP2020-04-30
Net Current Assets/Liabilities
295,904 GBP2021-04-30
25,631 GBP2020-04-30
Total Assets Less Current Liabilities
312,298 GBP2021-04-30
32,735 GBP2020-04-30
Creditors
Non-current
-52,883 GBP2021-04-30
-12,861 GBP2020-04-30
Net Assets/Liabilities
256,342 GBP2021-04-30
19,874 GBP2020-04-30
Equity
Called up share capital
238 GBP2021-04-30
190 GBP2020-04-30
Retained earnings (accumulated losses)
256,104 GBP2021-04-30
19,684 GBP2020-04-30
Equity
256,342 GBP2021-04-30
19,874 GBP2020-04-30
Average Number of Employees
142020-05-01 ~ 2021-04-30
122019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
90 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81 GBP2021-04-30
72 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
9 GBP2021-04-30
18 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,649 GBP2021-04-30
20,851 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,264 GBP2021-04-30
13,765 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,499 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
16,385 GBP2021-04-30
7,086 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
388,557 GBP2021-04-30
Amounts falling due within one year, Current
293,904 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
4,295 GBP2021-04-30
Amounts falling due within one year, Current
4,295 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
392,852 GBP2021-04-30
Amounts falling due within one year, Current
298,199 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
15,262 GBP2021-04-30
20,856 GBP2020-04-30
Trade Creditors/Trade Payables
Current
122,413 GBP2021-04-30
105,778 GBP2020-04-30
Other Taxation & Social Security Payable
Current
210,830 GBP2021-04-30
125,444 GBP2020-04-30
Other Creditors
Current
37,321 GBP2021-04-30
36,200 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
52,883 GBP2021-04-30
12,861 GBP2020-04-30