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.
Average Number of Employees
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
4,126 GBP2020-04-30
3,843 GBP2019-04-30
Cash at bank and in hand
26,862 GBP2020-04-30
Creditors
Amounts falling due within one year
12,112 GBP2020-04-30
7,279 GBP2019-04-30
Net Current Assets/Liabilities
14,750 GBP2020-04-30
-7,279 GBP2019-04-30
Total Assets Less Current Liabilities
18,876 GBP2020-04-30
-3,436 GBP2019-04-30
Net Assets/Liabilities
18,092 GBP2020-04-30
-3,952 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
18,091 GBP2020-04-30
-3,954 GBP2019-04-30
Equity
18,092 GBP2020-04-30
-3,952 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-05-01 ~ 2020-04-30
Office equipment
25.002019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
268 GBP2019-05-01 ~ 2020-04-30
-95 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,938 GBP2019-05-01 ~ 2020-04-30
5,204 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2020-04-30
2,500 GBP2019-04-30
Office equipment
9,631 GBP2020-04-30
6,315 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
12,131 GBP2020-04-30
8,815 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2020-04-30
1,875 GBP2019-04-30
Office equipment
5,505 GBP2020-04-30
3,097 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,005 GBP2020-04-30
4,972 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2019-05-01 ~ 2020-04-30
Office equipment
2,408 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,033 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Office equipment
4,126 GBP2020-04-30
3,218 GBP2019-04-30
Furniture and fittings
625 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
10,892 GBP2020-04-30
5,298 GBP2019-04-30
Other Creditors
Amounts falling due within one year
1,220 GBP2020-04-30
1,971 GBP2019-04-30
Deferred Tax Liabilities
784 GBP2020-04-30
516 GBP2019-04-30