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
42,073 GBP2021-04-30
58,056 GBP2020-04-30
Debtors
640 GBP2021-04-30
20,669 GBP2020-04-30
Cash at bank and in hand
27,645 GBP2021-04-30
10,051 GBP2020-04-30
Current Assets
28,285 GBP2021-04-30
30,720 GBP2020-04-30
Net Current Assets/Liabilities
-264,837 GBP2021-04-30
-223,891 GBP2020-04-30
Total Assets Less Current Liabilities
-222,764 GBP2021-04-30
-165,835 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-108,076 GBP2020-04-30
Net Assets/Liabilities
-293,785 GBP2021-04-30
-273,911 GBP2020-04-30
Average Number of Employees
182020-05-01 ~ 2021-04-30
322019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,738 GBP2021-04-30
55,738 GBP2020-04-30
Other
9,281 GBP2021-04-30
6,407 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
180,877 GBP2021-04-30
178,003 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,511 GBP2021-04-30
38,102 GBP2020-04-30
Other
4,209 GBP2021-04-30
2,916 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,804 GBP2021-04-30
119,947 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,409 GBP2020-05-01 ~ 2021-04-30
Other
1,293 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,857 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,227 GBP2021-04-30
17,636 GBP2020-04-30
Other
5,072 GBP2021-04-30
3,491 GBP2020-04-30
Trade Debtors/Trade Receivables
428 GBP2021-04-30
Other Debtors
212 GBP2021-04-30
20,669 GBP2020-04-30
Debtors
Current
640 GBP2021-04-30
20,669 GBP2020-04-30
Trade Creditors/Trade Payables
21,758 GBP2021-04-30
6,031 GBP2020-04-30
Amounts Owed to Related Parties
217,706 GBP2021-04-30
212,613 GBP2020-04-30
Taxation/Social Security Payable
19,933 GBP2021-04-30
7,545 GBP2020-04-30
Other Creditors
33,725 GBP2021-04-30
28,422 GBP2020-04-30
Total Borrowings
Non-current, Amounts falling due after one year
108,076 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-30
2 shares2020-04-30