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
313 GBP2020-03-31
Debtors
8,280 GBP2021-01-29
16,560 GBP2020-03-31
Cash at bank and in hand
167,412 GBP2021-01-29
181,483 GBP2020-03-31
Current Assets
175,692 GBP2021-01-29
198,043 GBP2020-03-31
Creditors
Current
68,802 GBP2021-01-29
71,660 GBP2020-03-31
Net Current Assets/Liabilities
106,890 GBP2021-01-29
126,383 GBP2020-03-31
Total Assets Less Current Liabilities
106,890 GBP2021-01-29
126,696 GBP2020-03-31
Net Assets/Liabilities
106,890 GBP2021-01-29
126,637 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-01-29
200 GBP2020-03-31
Retained earnings (accumulated losses)
106,690 GBP2021-01-29
126,437 GBP2020-03-31
Equity
106,890 GBP2021-01-29
126,637 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-01-29
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
829 GBP2020-03-31
Computers
2,697 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,526 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-829 GBP2020-04-01 ~ 2021-01-29
Computers
-2,697 GBP2020-04-01 ~ 2021-01-29
Property, Plant & Equipment - Disposals
-3,526 GBP2020-04-01 ~ 2021-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
516 GBP2020-03-31
Computers
2,697 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,213 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-516 GBP2020-04-01 ~ 2021-01-29
Computers
-2,697 GBP2020-04-01 ~ 2021-01-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,213 GBP2020-04-01 ~ 2021-01-29
Property, Plant & Equipment
Furniture and fittings
313 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,280 GBP2021-01-29
16,560 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,623 GBP2021-01-29
252 GBP2020-03-31
Other Taxation & Social Security Payable
Current
13,282 GBP2021-01-29
12,256 GBP2020-03-31
Other Creditors
Current
53,897 GBP2021-01-29
59,152 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59 GBP2020-03-31