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
02020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
18,313 GBP2021-04-30
24,418 GBP2020-04-30
Fixed Assets - Investments
40,100 GBP2021-04-30
40,100 GBP2020-04-30
Fixed Assets
58,413 GBP2021-04-30
64,518 GBP2020-04-30
Debtors
46,499 GBP2021-04-30
16,484 GBP2020-04-30
Cash at bank and in hand
3,272 GBP2021-04-30
382 GBP2020-04-30
Current Assets
49,771 GBP2021-04-30
16,866 GBP2020-04-30
Creditors
Current
121,212 GBP2021-04-30
56,640 GBP2020-04-30
Net Current Assets/Liabilities
-71,441 GBP2021-04-30
-39,774 GBP2020-04-30
Total Assets Less Current Liabilities
-13,028 GBP2021-04-30
24,744 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-13,029 GBP2021-04-30
24,743 GBP2020-04-30
Equity
-13,028 GBP2021-04-30
24,744 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
70,710 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
52,397 GBP2021-04-30
46,292 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,105 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
18,313 GBP2021-04-30
24,418 GBP2020-04-30
Other Investments Other Than Loans
Cost valuation
40,100 GBP2020-04-30
Other Investments Other Than Loans
40,100 GBP2021-04-30
40,100 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,272 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
20,227 GBP2021-04-30
Current, Amounts falling due within one year
16,484 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
46,499 GBP2021-04-30
Current, Amounts falling due within one year
16,484 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
-2 GBP2021-04-30
Other Taxation & Social Security Payable
Current
6,418 GBP2021-04-30
84 GBP2020-04-30
Other Creditors
Current
64,796 GBP2021-04-30
56,556 GBP2020-04-30