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.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,545 GBP2020-03-31
Debtors
1,554 GBP2020-03-31
Cash at bank and in hand
45,697 GBP2021-03-31
10,047 GBP2020-03-31
Current Assets
45,697 GBP2021-03-31
11,601 GBP2020-03-31
Net Current Assets/Liabilities
-6,771 GBP2021-03-31
-117 GBP2020-03-31
Total Assets Less Current Liabilities
-6,771 GBP2021-03-31
3,428 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-6,871 GBP2021-03-31
3,328 GBP2020-03-31
Equity
-6,771 GBP2021-03-31
3,428 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,019 GBP2020-03-31
Plant and equipment
18,643 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
23,662 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,019 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-34,918 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-39,937 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,016 GBP2020-03-31
Plant and equipment
16,101 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,117 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,016 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-16,101 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,117 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
1,003 GBP2020-03-31
Plant and equipment
2,542 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,554 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,991 GBP2020-03-31
Other Taxation & Social Security Payable
Current
900 GBP2021-03-31
4,148 GBP2020-03-31
Other Creditors
Current
1,568 GBP2021-03-31
5,579 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31