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 GBP2021-01-31
119,061 GBP2020-01-31
Total Inventories
0 GBP2021-01-31
263,732 GBP2020-01-31
Debtors
0 GBP2021-01-31
20,711 GBP2020-01-31
Cash at bank and in hand
3,924 GBP2021-01-31
12,356 GBP2020-01-31
Current Assets
3,924 GBP2021-01-31
296,799 GBP2020-01-31
Net Current Assets/Liabilities
-716 GBP2021-01-31
-183,562 GBP2020-01-31
Total Assets Less Current Liabilities
-716 GBP2021-01-31
-64,501 GBP2020-01-31
Net Assets/Liabilities
-716 GBP2021-01-31
-41,283 GBP2020-01-31
Equity
Called up share capital
100,100 GBP2021-01-31
100,100 GBP2020-01-31
Retained earnings (accumulated losses)
-100,816 GBP2021-01-31
-141,383 GBP2020-01-31
Average Number of Employees
512020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-01-31
20,814 GBP2020-01-31
Improvements to leasehold property
0 GBP2021-01-31
121,256 GBP2020-01-31
Plant and equipment
0 GBP2021-01-31
68,350 GBP2020-01-31
Computers
0 GBP2021-01-31
18,820 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-01-31
229,240 GBP2020-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,470 GBP2020-02-01 ~ 2021-01-31
Computers
-18,820 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals
-238,360 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-01-31
14,464 GBP2020-01-31
Improvements to leasehold property
0 GBP2021-01-31
62,156 GBP2020-01-31
Plant and equipment
0 GBP2021-01-31
29,838 GBP2020-01-31
Computers
0 GBP2021-01-31
3,721 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-01-31
110,179 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
353 GBP2020-02-01 ~ 2021-01-31
Improvements to leasehold property
3,283 GBP2020-02-01 ~ 2021-01-31
Plant and equipment
4,905 GBP2020-02-01 ~ 2021-01-31
Computers
2,842 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,383 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-34,743 GBP2020-02-01 ~ 2021-01-31
Computers
-6,563 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-121,562 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-01-31
6,350 GBP2020-01-31
Improvements to leasehold property
0 GBP2021-01-31
59,100 GBP2020-01-31
Plant and equipment
0 GBP2021-01-31
38,512 GBP2020-01-31
Computers
0 GBP2021-01-31
15,099 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-01-31
5,504 GBP2020-01-31
Other Debtors
Amounts falling due within one year
0 GBP2021-01-31
15,207 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
0 GBP2021-01-31
20,711 GBP2020-01-31
Trade Creditors/Trade Payables
Current
0 GBP2021-01-31
46,668 GBP2020-01-31
Other Taxation & Social Security Payable
2,004 GBP2021-01-31
39,306 GBP2020-01-31
Other Creditors
Current
2,636 GBP2021-01-31
394,387 GBP2020-01-31