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
27,151 GBP2019-03-31
Debtors
9,750 GBP2020-09-30
14,659 GBP2019-03-31
Cash at bank and in hand
-423 GBP2020-09-30
4,868 GBP2019-03-31
Current Assets
9,327 GBP2020-09-30
19,527 GBP2019-03-31
Net Current Assets/Liabilities
-2,899 GBP2020-09-30
-7,307 GBP2019-03-31
Creditors
Amounts falling due after one year
-12,258 GBP2019-03-31
Net Assets/Liabilities
-2,899 GBP2020-09-30
2,933 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-03-31
Retained earnings (accumulated losses)
-2,900 GBP2020-09-30
2,932 GBP2019-03-31
Equity
-2,899 GBP2020-09-30
2,933 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,305 GBP2019-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-55,123 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,154 GBP2019-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,828 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,982 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
27,151 GBP2019-03-31
Trade Debtors/Trade Receivables
14,659 GBP2019-03-31
Other Debtors
9,750 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
674 GBP2020-09-30
36 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,552 GBP2020-09-30
15,754 GBP2019-03-31
Other Creditors
Amounts falling due within one year
11,044 GBP2019-03-31
Amounts falling due after one year
12,258 GBP2019-03-31