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
0 GBP2021-03-31
678,334 GBP2020-03-31
Total Inventories
37,650 GBP2021-03-31
101,625 GBP2020-03-31
Debtors
191,195 GBP2021-03-31
240,386 GBP2020-03-31
Cash at bank and in hand
3,350 GBP2021-03-31
43,428 GBP2020-03-31
Current Assets
232,195 GBP2021-03-31
385,439 GBP2020-03-31
Creditors
Current
-141,864 GBP2021-03-31
-1,074,634 GBP2020-03-31
1,074,634 GBP2020-03-31
Net Current Assets/Liabilities
90,331 GBP2021-03-31
-689,195 GBP2020-03-31
Total Assets Less Current Liabilities
90,331 GBP2021-03-31
-10,861 GBP2020-03-31
Equity
Called up share capital
1,833,000 GBP2021-03-31
1,675,000 GBP2020-03-31
Retained earnings (accumulated losses)
-1,742,669 GBP2021-03-31
-1,685,861 GBP2020-03-31
Equity
90,331 GBP2021-03-31
-10,861 GBP2020-03-31
Retained earnings (accumulated losses), Restated amount
-1,214,851 GBP2019-03-31
Restated amount
-39,851 GBP2019-03-31
Profit/Loss
-56,808 GBP2020-04-01 ~ 2021-03-31
-471,010 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
158,000 GBP2020-04-01 ~ 2021-03-31
500,000 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
158,000 GBP2020-04-01 ~ 2021-03-31
500,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
671,937 GBP2020-03-31
Other
0 GBP2021-03-31
145,621 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
817,558 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-671,937 GBP2020-04-01 ~ 2021-03-31
Other
-145,621 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-817,558 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Other
0 GBP2021-03-31
139,224 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
139,224 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Other
-139,224 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-139,224 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
671,937 GBP2020-03-31
Other
0 GBP2021-03-31
6,397 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
15,036 GBP2020-03-31
Amounts Owed By Related Parties
191,195 GBP2021-03-31
Current
146,335 GBP2020-03-31
Other Debtors
Current
0 GBP2021-03-31
79,015 GBP2020-03-31
Trade Creditors/Trade Payables
Current
7,779 GBP2021-03-31
8,191 GBP2020-03-31
Amounts owed to group undertakings
Current
72,844 GBP2021-03-31
998,495 GBP2020-03-31
Other Taxation & Social Security Payable
44,751 GBP2021-03-31
37,784 GBP2020-03-31
Other Creditors
Current
16,490 GBP2021-03-31
30,164 GBP2020-03-31
Creditors
Non-current
141,864 GBP2021-03-31
Equity
Called up share capital
1,833,000 GBP2021-03-31
1,675,000 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31