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.
Average Number of Employees
12020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
114 GBP2020-04-30
Debtors
16,017 GBP2021-04-30
9,028 GBP2020-04-30
Cash at bank and in hand
6,669 GBP2021-04-30
20,172 GBP2020-04-30
Current Assets
22,686 GBP2021-04-30
29,200 GBP2020-04-30
Creditors
Amounts falling due within one year
25,539 GBP2021-04-30
29,174 GBP2020-04-30
Net Current Assets/Liabilities
-2,853 GBP2021-04-30
26 GBP2020-04-30
Total Assets Less Current Liabilities
-2,853 GBP2021-04-30
140 GBP2020-04-30
Creditors
Amounts falling due after one year
17,333 GBP2021-04-30
Net Assets/Liabilities
-20,186 GBP2021-04-30
140 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-20,286 GBP2021-04-30
40 GBP2020-04-30
Equity
-20,186 GBP2021-04-30
140 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-05-01 ~ 2021-04-30
Office equipment
25.002020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,455 GBP2020-05-01 ~ 2021-04-30
2,455 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
529 GBP2021-04-30
Office equipment
1,426 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,955 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
529 GBP2021-04-30
415 GBP2020-04-30
Office equipment
1,426 GBP2021-04-30
1,426 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,955 GBP2021-04-30
1,841 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
114 GBP2020-04-30
Trade Debtors/Trade Receivables
2,716 GBP2021-04-30
8,164 GBP2020-04-30
Other Debtors
13,301 GBP2021-04-30
864 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,667 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,339 GBP2021-04-30
2,045 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
4,900 GBP2021-04-30
7,512 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,364 GBP2021-04-30
9,913 GBP2020-04-30
Other Creditors
Amounts falling due within one year
6,269 GBP2021-04-30
9,704 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,333 GBP2021-04-30