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
5,554 GBP2020-04-30
3,195 GBP2019-04-30
Total Inventories
16,300 GBP2020-04-30
11,000 GBP2019-04-30
Debtors
82,397 GBP2020-04-30
38,464 GBP2019-04-30
Cash at bank and in hand
9,873 GBP2020-04-30
Current Assets
108,570 GBP2020-04-30
49,464 GBP2019-04-30
Creditors
Current
118,286 GBP2020-04-30
69,647 GBP2019-04-30
Net Current Assets/Liabilities
-9,716 GBP2020-04-30
-20,183 GBP2019-04-30
Total Assets Less Current Liabilities
-4,162 GBP2020-04-30
-16,988 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-4,163 GBP2020-04-30
-16,989 GBP2019-04-30
Equity
-4,162 GBP2020-04-30
-16,988 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,354 GBP2020-04-30
5,540 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,915 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,800 GBP2020-04-30
2,345 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,370 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,915 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
5,554 GBP2020-04-30
3,195 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,020 GBP2020-04-30
Amounts falling due within one year, Current
24,824 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
41,377 GBP2020-04-30
Amounts falling due within one year, Current
13,640 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
82,397 GBP2020-04-30
Amounts falling due within one year, Current
38,464 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
3,630 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1,425 GBP2020-04-30
747 GBP2019-04-30
Other Taxation & Social Security Payable
Current
82,756 GBP2020-04-30
49,409 GBP2019-04-30
Other Creditors
Current
34,105 GBP2020-04-30
15,861 GBP2019-04-30