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
55,006 GBP2020-03-31
49,328 GBP2019-03-31
Debtors
40,632 GBP2020-03-31
19,861 GBP2019-03-31
Cash at bank and in hand
1,695 GBP2020-03-31
Current Assets
42,327 GBP2020-03-31
19,861 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-68,663 GBP2019-03-31
Net Current Assets/Liabilities
-23,767 GBP2020-03-31
-48,802 GBP2019-03-31
Total Assets Less Current Liabilities
31,239 GBP2020-03-31
526 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
31,139 GBP2020-03-31
426 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,800 GBP2020-03-31
89,800 GBP2019-03-31
Computers
1,235 GBP2020-03-31
652 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
111,035 GBP2020-03-31
90,452 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,459 GBP2020-03-31
40,678 GBP2019-03-31
Computers
570 GBP2020-03-31
446 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,029 GBP2020-03-31
41,124 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,781 GBP2019-04-01 ~ 2020-03-31
Computers
124 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,905 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
54,341 GBP2020-03-31
49,122 GBP2019-03-31
Computers
665 GBP2020-03-31
206 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
35,780 GBP2020-03-31
18,201 GBP2019-03-31
Other Debtors
Amounts falling due within one year
4,852 GBP2020-03-31
1,660 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
40,632 GBP2020-03-31
Current, Amounts falling due within one year
19,861 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
270 GBP2019-03-31
Trade Creditors/Trade Payables
Current
5,500 GBP2019-03-31
Corporation Tax Payable
744 GBP2019-03-31
Other Taxation & Social Security Payable
2,487 GBP2019-03-31
Other Creditors
Current
66,094 GBP2020-03-31
59,662 GBP2019-03-31
Creditors
Current
66,094 GBP2020-03-31
68,663 GBP2019-03-31