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
1,912 GBP2019-03-31
Debtors
11,353 GBP2020-03-31
13,224 GBP2019-03-31
Cash at bank and in hand
1,003 GBP2020-03-31
26,717 GBP2019-03-31
Current Assets
12,356 GBP2020-03-31
39,941 GBP2019-03-31
Creditors
Current
12,354 GBP2020-03-31
31,620 GBP2019-03-31
Net Current Assets/Liabilities
2 GBP2020-03-31
8,321 GBP2019-03-31
Total Assets Less Current Liabilities
2 GBP2020-03-31
10,233 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
10,231 GBP2019-03-31
Equity
2 GBP2020-03-31
10,233 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
263 GBP2019-03-31
Furniture and fittings
4,122 GBP2019-03-31
Computers
4,560 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,945 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-263 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-4,122 GBP2019-04-01 ~ 2020-03-31
Computers
-4,560 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-8,945 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2019-03-31
Furniture and fittings
3,093 GBP2019-03-31
Computers
3,790 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,033 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-150 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-3,093 GBP2019-04-01 ~ 2020-03-31
Computers
-3,790 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,033 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
113 GBP2019-03-31
Furniture and fittings
1,029 GBP2019-03-31
Computers
770 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,224 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
11,353 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
11,353 GBP2020-03-31
Amounts falling due within one year, Current
13,224 GBP2019-03-31
Other Taxation & Social Security Payable
Current
12,110 GBP2020-03-31
30,079 GBP2019-03-31
Other Creditors
Current
244 GBP2020-03-31
1,541 GBP2019-03-31