82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,940 GBP2021-04-30
30,420 GBP2020-04-30
Total Inventories
2,250 GBP2021-04-30
1,675 GBP2020-04-30
Debtors
7,188 GBP2021-04-30
0 GBP2020-04-30
Cash at bank and in hand
4,389 GBP2021-04-30
0 GBP2020-04-30
Current Assets
13,827 GBP2021-04-30
1,675 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-68,903 GBP2021-04-30
-53,658 GBP2020-04-30
Net Current Assets/Liabilities
-55,076 GBP2021-04-30
-51,983 GBP2020-04-30
Total Assets Less Current Liabilities
-37,136 GBP2021-04-30
-21,563 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-04-30
-1,505 GBP2020-04-30
Net Assets/Liabilities
-37,136 GBP2021-04-30
-23,068 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-37,137 GBP2021-04-30
-23,069 GBP2020-04-30
Equity
-37,136 GBP2021-04-30
-23,068 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Other
76,678 GBP2021-04-30
94,368 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-19,290 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,738 GBP2021-04-30
63,948 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,045 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,255 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
17,940 GBP2021-04-30
30,420 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
7,188 GBP2021-04-30
0 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-04-30
6,631 GBP2020-04-30
Trade Creditors/Trade Payables
Current
57,568 GBP2021-04-30
33,249 GBP2020-04-30
Corporation Tax Payable
Current
0 GBP2021-04-30
504 GBP2020-04-30
Other Taxation & Social Security Payable
Current
6,516 GBP2021-04-30
6,497 GBP2020-04-30
Other Creditors
Current
4,819 GBP2021-04-30
6,777 GBP2020-04-30
Creditors
Current
68,903 GBP2021-04-30
53,658 GBP2020-04-30
Other Creditors
Non-current
0 GBP2021-04-30
1,505 GBP2020-04-30