82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
494 GBP2021-03-31
528 GBP2020-03-31
Debtors
10,890 GBP2021-03-31
12,973 GBP2020-03-31
Cash at bank and in hand
36,452 GBP2021-03-31
15,353 GBP2020-03-31
Current Assets
47,342 GBP2021-03-31
28,326 GBP2020-03-31
Net Current Assets/Liabilities
-92 GBP2021-03-31
15,569 GBP2020-03-31
Total Assets Less Current Liabilities
402 GBP2021-03-31
16,097 GBP2020-03-31
Net Assets/Liabilities
303 GBP2021-03-31
15,945 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,806 GBP2021-03-31
6,069 GBP2020-03-31
Plant and equipment
2,316 GBP2021-03-31
2,316 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,122 GBP2021-03-31
8,385 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,263 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,263 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,408 GBP2021-03-31
5,657 GBP2020-03-31
Plant and equipment
2,220 GBP2021-03-31
2,200 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,628 GBP2021-03-31
7,857 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
20 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,473 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,473 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
398 GBP2021-03-31
412 GBP2020-03-31
Plant and equipment
96 GBP2021-03-31
116 GBP2020-03-31
Trade Debtors/Trade Receivables
9,948 GBP2021-03-31
11,038 GBP2020-03-31
Other Debtors
942 GBP2021-03-31
1,935 GBP2020-03-31
Taxation/Social Security Payable
1,011 GBP2021-03-31
1,334 GBP2020-03-31
Other Creditors
8,515 GBP2021-03-31
10,660 GBP2020-03-31
Other Remaining Borrowings
Current
37,908 GBP2021-03-31
763 GBP2020-03-31