82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
811 GBP2021-03-31
1,988 GBP2020-03-31
Total Inventories
4,250 GBP2021-03-31
2,900 GBP2020-03-31
Debtors
14,110 GBP2021-03-31
6,539 GBP2020-03-31
Cash at bank and in hand
5,501 GBP2021-03-31
Current Assets
23,861 GBP2021-03-31
9,439 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-13,654 GBP2021-03-31
Net Current Assets/Liabilities
12,224 GBP2021-03-31
-2,988 GBP2020-03-31
Total Assets Less Current Liabilities
13,035 GBP2021-03-31
-1,000 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-20,836 GBP2021-03-31
Net Assets/Liabilities
-9,231 GBP2021-03-31
-3,393 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,798 GBP2021-03-31
5,075 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,798 GBP2021-03-31
5,075 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,277 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-2,277 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,987 GBP2021-03-31
3,087 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,987 GBP2021-03-31
3,087 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
270 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,370 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,370 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
811 GBP2021-03-31
1,988 GBP2020-03-31
Other types of inventories not specified separately
4,250 GBP2021-03-31
2,900 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31