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
518 GBP2019-04-30
Fixed Assets
518 GBP2019-04-30
Debtors
10,487 GBP2020-04-30
578 GBP2019-04-30
Cash at bank and in hand
27,077 GBP2020-04-30
25,712 GBP2019-04-30
Current Assets
37,564 GBP2020-04-30
26,290 GBP2019-04-30
Net Current Assets/Liabilities
18,665 GBP2020-04-30
6,035 GBP2019-04-30
Total Assets Less Current Liabilities
18,665 GBP2020-04-30
6,553 GBP2019-04-30
Net Assets/Liabilities
18,665 GBP2020-04-30
6,455 GBP2019-04-30
Equity
Called up share capital
10 GBP2020-04-30
10 GBP2019-04-30
Retained earnings (accumulated losses)
18,655 GBP2020-04-30
6,445 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,436 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
1,436 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,436 GBP2019-05-01 ~ 2020-04-30
Computers
-541 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-1,977 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
918 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2019-05-01 ~ 2020-04-30
Computers
180 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,277 GBP2019-05-01 ~ 2020-04-30
Computers
-180 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,457 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
518 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
7,200 GBP2020-04-30
Other Taxation & Social Security Payable
Current
578 GBP2019-04-30
Corporation Tax Payable
Current
14,155 GBP2020-04-30
12,035 GBP2019-04-30
Amount of value-added tax that is payable
Current
4,644 GBP2020-04-30
4,150 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
100 GBP2020-04-30
Amounts owed to directors
Current
4,070 GBP2019-04-30