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
6,589 GBP2020-03-31
Total Inventories
100 GBP2020-03-31
Debtors
1,260 GBP2021-03-31
13,065 GBP2020-03-31
Cash at bank and in hand
20,819 GBP2021-03-31
23,141 GBP2020-03-31
Current Assets
22,079 GBP2021-03-31
36,306 GBP2020-03-31
Creditors
Current
11,188 GBP2021-03-31
13,035 GBP2020-03-31
Net Current Assets/Liabilities
10,891 GBP2021-03-31
23,271 GBP2020-03-31
Total Assets Less Current Liabilities
10,891 GBP2021-03-31
29,860 GBP2020-03-31
Net Assets/Liabilities
10,891 GBP2021-03-31
28,608 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
10,791 GBP2021-03-31
28,508 GBP2020-03-31
Equity
10,891 GBP2021-03-31
28,608 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,850 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,850 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,261 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
988 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,249 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
6,589 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,260 GBP2021-03-31
Current, Amounts falling due within one year
3,315 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
9,750 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
1,260 GBP2021-03-31
Current, Amounts falling due within one year
13,065 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3 GBP2021-03-31
10,564 GBP2020-03-31
Other Creditors
Current
11,185 GBP2021-03-31
2,471 GBP2020-03-31