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
6,332 GBP2019-03-31
Total Inventories
8,342 GBP2019-03-31
Debtors
1,341 GBP2019-03-31
Cash at bank and in hand
38,778 GBP2020-06-30
30,223 GBP2019-03-31
Current Assets
38,778 GBP2020-06-30
39,906 GBP2019-03-31
Creditors
Current
18,920 GBP2020-06-30
20,449 GBP2019-03-31
Net Current Assets/Liabilities
19,858 GBP2020-06-30
19,457 GBP2019-03-31
Total Assets Less Current Liabilities
19,858 GBP2020-06-30
25,789 GBP2019-03-31
Net Assets/Liabilities
19,858 GBP2020-06-30
24,586 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-06-30
3 GBP2019-03-31
Retained earnings (accumulated losses)
19,855 GBP2020-06-30
24,583 GBP2019-03-31
Equity
19,858 GBP2020-06-30
24,586 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-06-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,789 GBP2019-03-31
Computers
11,569 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,358 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,789 GBP2019-04-01 ~ 2020-06-30
Computers
-13,929 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-15,718 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
901 GBP2019-03-31
Computers
6,125 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,026 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2019-04-01 ~ 2020-06-30
Computers
1,359 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,123 GBP2019-04-01 ~ 2020-06-30
Computers
-7,484 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,607 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
888 GBP2019-03-31
Computers
5,444 GBP2019-03-31
Prepayments/Accrued Income
Current
1,341 GBP2019-03-31
Trade Creditors/Trade Payables
Current
13 GBP2020-06-30
Other Taxation & Social Security Payable
Current
16,511 GBP2020-06-30
18,132 GBP2019-03-31
Other Creditors
Current
2,396 GBP2020-06-30
2,317 GBP2019-03-31