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
1,754 GBP2020-03-30
Total Inventories
5,000 GBP2020-03-30
Debtors
251,483 GBP2021-03-30
271,095 GBP2020-03-30
Current Assets
251,483 GBP2021-03-30
276,095 GBP2020-03-30
Net Current Assets/Liabilities
-16,312 GBP2021-03-30
-1,587 GBP2020-03-30
Net Assets/Liabilities
-16,312 GBP2021-03-30
167 GBP2020-03-30
Average Number of Employees
12020-03-31 ~ 2021-03-30
12019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,235 GBP2021-03-30
17,235 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
17,235 GBP2021-03-30
17,235 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,235 GBP2021-03-30
15,481 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,235 GBP2021-03-30
15,481 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,754 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,754 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,754 GBP2020-03-30
Other types of inventories not specified separately
5,000 GBP2020-03-30
Trade Debtors/Trade Receivables
135,295 GBP2021-03-30
166,706 GBP2020-03-30
Prepayments
417 GBP2021-03-30
777 GBP2020-03-30
Other Debtors
115,771 GBP2021-03-30
103,612 GBP2020-03-30
Debtors
Current
251,483 GBP2021-03-30
271,095 GBP2020-03-30
Total Borrowings
Current, Amounts falling due within one year
18,457 GBP2021-03-30
14,827 GBP2020-03-30
Trade Creditors/Trade Payables
186,534 GBP2021-03-30
239,918 GBP2020-03-30
Taxation/Social Security Payable
21,658 GBP2021-03-30
16,081 GBP2020-03-30
Other Creditors
41,146 GBP2021-03-30
6,856 GBP2020-03-30
Par Value of Share
Class 1 ordinary share
12020-03-31 ~ 2021-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-30
100 shares2020-03-30
Bank Overdrafts
Current
18,457 GBP2021-03-30
14,827 GBP2020-03-30