82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12019-10-01 ~ 2021-03-31
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
2,724 GBP2019-09-30
Debtors
21,278 GBP2021-03-31
5,923 GBP2019-09-30
Cash at bank and in hand
10,707 GBP2021-03-31
6,640 GBP2019-09-30
Current Assets
31,985 GBP2021-03-31
12,563 GBP2019-09-30
Creditors
Amounts falling due within one year
49,709 GBP2021-03-31
15,001 GBP2019-09-30
Net Current Assets/Liabilities
17,724 GBP2021-03-31
2,438 GBP2019-09-30
Total Assets Less Current Liabilities
-17,724 GBP2021-03-31
286 GBP2019-09-30
Net Assets/Liabilities
-17,724 GBP2021-03-31
197 GBP2019-09-30
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2019-09-30
Retained earnings (accumulated losses)
-17,725 GBP2021-03-31
196 GBP2019-09-30
Equity
-17,724 GBP2021-03-31
197 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,630 GBP2019-09-30
Office equipment
1,828 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
7,458 GBP2019-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,630 GBP2019-10-01 ~ 2021-03-31
Office equipment
-3,567 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-9,197 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,378 GBP2019-09-30
Office equipment
1,356 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,734 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
845 GBP2019-10-01 ~ 2021-03-31
Office equipment
579 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,223 GBP2019-10-01 ~ 2021-03-31
Office equipment
-1,935 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,158 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
2,252 GBP2019-09-30
Office equipment
472 GBP2019-09-30
Other Debtors
21,278 GBP2021-03-31
5,923 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,750 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,040 GBP2021-03-31
1,249 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,039 GBP2021-03-31
507 GBP2019-09-30
Other Creditors
Amounts falling due within one year
22,880 GBP2021-03-31
13,245 GBP2019-09-30