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.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment
564 GBP2020-03-31
Fixed Assets
564 GBP2020-03-31
Debtors
Current
349 GBP2021-03-31
4,453 GBP2020-03-31
Cash at bank and in hand
4,302 GBP2021-03-31
474 GBP2020-03-31
Current Assets
4,651 GBP2021-03-31
4,927 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,014 GBP2021-03-31
-791 GBP2020-03-31
Net Current Assets/Liabilities
3,637 GBP2021-03-31
4,136 GBP2020-03-31
Total Assets Less Current Liabilities
3,637 GBP2021-03-31
4,700 GBP2020-03-31
Net Assets/Liabilities
3,637 GBP2021-03-31
4,700 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
3,635 GBP2021-03-31
4,698 GBP2020-03-31
Equity
3,637 GBP2021-03-31
4,700 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,680 GBP2021-03-31
6,680 GBP2020-03-31
Office equipment
2,309 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,680 GBP2021-03-31
8,989 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
-2,309 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,647 GBP2020-03-31
Office equipment
1,778 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,425 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
177 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
210 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases
-1,955 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,680 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,680 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
33 GBP2020-03-31
Office equipment
531 GBP2020-03-31
Other Debtors
Current
349 GBP2021-03-31
4,453 GBP2020-03-31
Other Creditors
Current
248 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
766 GBP2021-03-31
791 GBP2020-03-31
Creditors
Current
1,014 GBP2021-03-31
791 GBP2020-03-31