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.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-09-30
Property, Plant & Equipment
353 GBP2019-04-30
Debtors
14,039 GBP2020-09-30
90,569 GBP2019-04-30
Cash at bank and in hand
4,918 GBP2020-09-30
13,129 GBP2019-04-30
Current Assets
18,957 GBP2020-09-30
103,698 GBP2019-04-30
Creditors
Current
18,679 GBP2020-09-30
103,437 GBP2019-04-30
Net Current Assets/Liabilities
278 GBP2020-09-30
261 GBP2019-04-30
Total Assets Less Current Liabilities
278 GBP2020-09-30
614 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
277 GBP2020-09-30
613 GBP2019-04-30
Equity
278 GBP2020-09-30
614 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-09-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2019-04-30
Computers
637 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
1,137 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2019-05-01 ~ 2020-09-30
Computers
-637 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-1,137 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349 GBP2019-04-30
Computers
435 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
784 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2019-05-01 ~ 2020-09-30
Computers
63 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-411 GBP2019-05-01 ~ 2020-09-30
Computers
-498 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-909 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
151 GBP2019-04-30
Computers
202 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
4,333 GBP2020-09-30
90,569 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
1,051 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
14,039 GBP2020-09-30
90,569 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
9,015 GBP2020-09-30
2,373 GBP2019-04-30
Trade Creditors/Trade Payables
Current
4,980 GBP2020-09-30
Corporation Tax Payable
Current
2,584 GBP2020-09-30
3,564 GBP2019-04-30
Accrued Liabilities
Current
2,100 GBP2020-09-30
6,650 GBP2019-04-30