82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
96,690 GBP2021-03-31
131,128 GBP2020-04-30
Total Inventories
317,696 GBP2021-03-31
Debtors
1,125,700 GBP2021-03-31
517,599 GBP2020-04-30
Cash at bank and in hand
17,997 GBP2021-03-31
74,925 GBP2020-04-30
Current Assets
1,461,393 GBP2021-03-31
592,524 GBP2020-04-30
Net Current Assets/Liabilities
67,426 GBP2021-03-31
-22,749 GBP2020-04-30
Total Assets Less Current Liabilities
164,116 GBP2021-03-31
108,379 GBP2020-04-30
Net Assets/Liabilities
148,617 GBP2021-03-31
92,880 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
148,517 GBP2021-03-31
92,780 GBP2020-04-30
Equity
148,617 GBP2021-03-31
92,880 GBP2020-04-30
Average Number of Employees
212020-05-01 ~ 2021-03-31
232019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,187 GBP2021-03-31
48,187 GBP2020-04-30
Plant and equipment
415,936 GBP2021-03-31
412,936 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
464,123 GBP2021-03-31
461,123 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367,433 GBP2021-03-31
329,995 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,433 GBP2021-03-31
329,995 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,438 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,438 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
48,187 GBP2021-03-31
48,187 GBP2020-04-30
Plant and equipment
48,503 GBP2021-03-31
82,941 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
108,900 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,280 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
108,900 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
499,507 GBP2021-03-31
6,480 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
429,658 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
196,535 GBP2021-03-31
511,119 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
1,125,700 GBP2021-03-31
517,599 GBP2020-04-30
Trade Creditors/Trade Payables
Current
542,487 GBP2021-03-31
20,885 GBP2020-04-30
Amounts owed to group undertakings
Current
87,158 GBP2021-03-31
Other Taxation & Social Security Payable
Current
433,142 GBP2021-03-31
158,784 GBP2020-04-30
Other Creditors
Current
331,180 GBP2021-03-31
435,604 GBP2020-04-30