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
1,055 GBP2019-03-31
Debtors
14,823 GBP2020-05-31
26,221 GBP2019-03-31
Cash at bank and in hand
4,596 GBP2020-05-31
9,897 GBP2019-03-31
Current Assets
19,419 GBP2020-05-31
36,118 GBP2019-03-31
Creditors
Amounts falling due within one year
985 GBP2020-05-31
7,035 GBP2019-03-31
Net Current Assets/Liabilities
18,434 GBP2020-05-31
29,083 GBP2019-03-31
Total Assets Less Current Liabilities
18,434 GBP2020-05-31
30,138 GBP2019-03-31
Net Assets/Liabilities
18,434 GBP2020-05-31
30,138 GBP2019-03-31
Equity
Called up share capital
20,100 GBP2020-05-31
20,100 GBP2019-03-31
Retained earnings (accumulated losses)
-1,666 GBP2020-05-31
10,038 GBP2019-03-31
Equity
18,434 GBP2020-05-31
30,138 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002019-04-01 ~ 2020-05-31
Average Number of Employees
22019-04-01 ~ 2020-05-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2019-03-31
Office equipment
891 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,391 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,667 GBP2019-03-31
Office equipment
669 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,336 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,667 GBP2019-04-01 ~ 2020-05-31
Office equipment
-669 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,336 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
833 GBP2019-03-31
Office equipment
222 GBP2019-03-31
Trade Debtors/Trade Receivables
5,226 GBP2019-03-31
Other Debtors
14,823 GBP2020-05-31
20,995 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,697 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
372 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
335 GBP2020-05-31
2,316 GBP2019-03-31
Other Creditors
Amounts falling due within one year
650 GBP2020-05-31
650 GBP2019-03-31