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.
Intangible Assets
24,427 GBP2020-03-31
Dividends Paid on Shares
12,913 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
541,327 GBP2020-03-31
534,071 GBP2019-03-31
Fixed Assets
565,754 GBP2020-03-31
546,984 GBP2019-03-31
Total Inventories
46,310 GBP2020-03-31
43,735 GBP2019-03-31
Debtors
374,311 GBP2020-03-31
455,857 GBP2019-03-31
Cash at bank and in hand
52,141 GBP2020-03-31
8,035 GBP2019-03-31
Current Assets
472,762 GBP2020-03-31
507,627 GBP2019-03-31
Net Current Assets/Liabilities
6,534 GBP2020-03-31
-144,660 GBP2019-03-31
Total Assets Less Current Liabilities
572,288 GBP2020-03-31
402,324 GBP2019-03-31
Net Assets/Liabilities
232,825 GBP2020-03-31
140,156 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
232,725 GBP2020-03-31
140,056 GBP2019-03-31
Equity
232,825 GBP2020-03-31
140,156 GBP2019-03-31
Average Number of Employees
182019-04-01 ~ 2020-03-31
132018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
717,007 GBP2020-03-31
645,841 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-33,372 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
175,680 GBP2020-03-31
111,770 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
68,923 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,013 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
541,327 GBP2020-03-31
534,071 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
27,061 GBP2020-03-31
268,440 GBP2019-03-31
Other Debtors
Amounts falling due within one year
324,547 GBP2020-03-31
153,807 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
374,311 GBP2020-03-31
455,857 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
77,900 GBP2020-03-31
140,820 GBP2019-03-31
Trade Creditors/Trade Payables
Current
78,464 GBP2020-03-31
253,180 GBP2019-03-31
Other Taxation & Social Security Payable
33,784 GBP2020-03-31
8,655 GBP2019-03-31
Other Creditors
Current
276,080 GBP2020-03-31
249,632 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
246,229 GBP2020-03-31
97,200 GBP2019-03-31
Other Creditors
Non-current
44,417 GBP2020-03-31
87,133 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
134,989 GBP2020-03-31
172,884 GBP2019-03-31