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
3,000 GBP2021-04-30
Dividends Paid on Shares
4,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
11,928 GBP2021-04-30
28,414 GBP2020-04-30
Fixed Assets
14,928 GBP2021-04-30
32,414 GBP2020-04-30
Debtors
105,026 GBP2021-04-30
79,412 GBP2020-04-30
Cash at bank and in hand
19,156 GBP2021-04-30
15,733 GBP2020-04-30
Current Assets
124,182 GBP2021-04-30
95,145 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-78,585 GBP2021-04-30
-85,519 GBP2020-04-30
Net Current Assets/Liabilities
45,597 GBP2021-04-30
9,626 GBP2020-04-30
Total Assets Less Current Liabilities
60,525 GBP2021-04-30
42,040 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-79,058 GBP2021-04-30
Net Assets/Liabilities
-20,669 GBP2021-04-30
-9,686 GBP2020-04-30
Equity
Called up share capital
102 GBP2021-04-30
102 GBP2020-04-30
Retained earnings (accumulated losses)
-20,771 GBP2021-04-30
-9,788 GBP2020-04-30
Equity
-20,669 GBP2021-04-30
-9,686 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2021-04-30
1,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
3,000 GBP2021-04-30
4,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,252 GBP2021-04-30
6,252 GBP2020-04-30
Other
54,758 GBP2021-04-30
69,757 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
61,010 GBP2021-04-30
76,009 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-05-01 ~ 2021-04-30
Other
-17,408 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-17,408 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,190 GBP2021-04-30
6,178 GBP2020-04-30
Other
42,892 GBP2021-04-30
41,417 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,082 GBP2021-04-30
47,595 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12 GBP2020-05-01 ~ 2021-04-30
Other
9,816 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,828 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-05-01 ~ 2021-04-30
Other
-8,341 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,341 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
62 GBP2021-04-30
74 GBP2020-04-30
Other
11,866 GBP2021-04-30
28,340 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
56,049 GBP2021-04-30
62,269 GBP2020-04-30
Other Debtors
Amounts falling due within one year
48,977 GBP2021-04-30
17,143 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
105,026 GBP2021-04-30
79,412 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
3,618 GBP2021-04-30
3,618 GBP2020-04-30
Trade Creditors/Trade Payables
Current
11,227 GBP2021-04-30
17,934 GBP2020-04-30
Other Taxation & Social Security Payable
Current
49,891 GBP2021-04-30
42,655 GBP2020-04-30
Other Creditors
Current
13,849 GBP2021-04-30
21,312 GBP2020-04-30
Creditors
Current
78,585 GBP2021-04-30
85,519 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
53,546 GBP2021-04-30
7,651 GBP2020-04-30
Other Creditors
Non-current
25,512 GBP2021-04-30
38,676 GBP2020-04-30
Creditors
Non-current
79,058 GBP2021-04-30
46,327 GBP2020-04-30