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
1,281 GBP2020-03-31
Debtors
1,689 GBP2021-09-30
1,482 GBP2020-03-31
Cash at bank and in hand
18,095 GBP2021-09-30
36,318 GBP2020-03-31
Current Assets
19,784 GBP2021-09-30
37,800 GBP2020-03-31
Net Current Assets/Liabilities
2 GBP2021-09-30
34,792 GBP2020-03-31
Total Assets Less Current Liabilities
2 GBP2021-09-30
36,073 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-03-31
Retained earnings (accumulated losses)
36,071 GBP2020-03-31
Equity
2 GBP2021-09-30
36,073 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
932 GBP2020-03-31
Computers
3,720 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,652 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-932 GBP2020-04-01 ~ 2021-09-30
Computers
-3,720 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-4,652 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
734 GBP2020-03-31
Computers
2,637 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,371 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-734 GBP2020-04-01 ~ 2021-09-30
Computers
-2,637 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,371 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
198 GBP2020-03-31
Computers
1,083 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,020 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,689 GBP2021-09-30
462 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,689 GBP2021-09-30
1,482 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,483 GBP2020-03-31
Other Creditors
Current
19,782 GBP2021-09-30
1,525 GBP2020-03-31