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.
Property, Plant & Equipment
16,316 GBP2020-03-31
11,611 GBP2019-03-31
Debtors
41,044 GBP2020-03-31
135,826 GBP2019-03-31
Cash at bank and in hand
105,080 GBP2020-03-31
191,526 GBP2019-03-31
Current Assets
146,124 GBP2020-03-31
327,352 GBP2019-03-31
Creditors
Current
176,118 GBP2020-03-31
335,899 GBP2019-03-31
Net Current Assets/Liabilities
-29,994 GBP2020-03-31
-8,547 GBP2019-03-31
Total Assets Less Current Liabilities
-13,678 GBP2020-03-31
3,064 GBP2019-03-31
Equity
Called up share capital
4 GBP2020-03-31
4 GBP2019-03-31
Retained earnings (accumulated losses)
-13,682 GBP2020-03-31
3,060 GBP2019-03-31
Equity
-13,678 GBP2020-03-31
3,064 GBP2019-03-31
Average Number of Employees
692019-04-01 ~ 2020-03-31
682018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,388 GBP2020-03-31
55,761 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,072 GBP2020-03-31
44,150 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,922 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
16,316 GBP2020-03-31
11,611 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,297 GBP2020-03-31
82,338 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
13,747 GBP2020-03-31
53,488 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
41,044 GBP2020-03-31
135,826 GBP2019-03-31
Trade Creditors/Trade Payables
Current
25,883 GBP2019-03-31
Other Taxation & Social Security Payable
Current
167,927 GBP2020-03-31
167,081 GBP2019-03-31
Other Creditors
Current
8,191 GBP2020-03-31
142,935 GBP2019-03-31