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
0 GBP2021-04-05
2,543 GBP2020-04-05
Debtors
285,760 GBP2021-04-05
216,896 GBP2020-04-05
Cash at bank and in hand
905 GBP2021-04-05
60,995 GBP2020-04-05
Current Assets
286,665 GBP2021-04-05
277,891 GBP2020-04-05
Creditors
Current, Amounts falling due within one year
-55,851 GBP2020-04-05
Net Current Assets/Liabilities
285,633 GBP2021-04-05
222,040 GBP2020-04-05
Total Assets Less Current Liabilities
285,633 GBP2021-04-05
224,583 GBP2020-04-05
Equity
Called up share capital
2 GBP2021-04-05
2 GBP2020-04-05
Retained earnings (accumulated losses)
285,631 GBP2021-04-05
224,581 GBP2020-04-05
Equity
285,633 GBP2021-04-05
224,583 GBP2020-04-05
Average Number of Employees
12020-04-06 ~ 2021-04-05
12019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-04-05
1,374 GBP2020-04-05
Computers
0 GBP2021-04-05
3,033 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
0 GBP2021-04-05
4,407 GBP2020-04-05
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,374 GBP2020-04-06 ~ 2021-04-05
Computers
-3,033 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Other Disposals
-4,407 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-04-05
772 GBP2020-04-05
Computers
0 GBP2021-04-05
1,092 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-05
1,864 GBP2020-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-772 GBP2020-04-06 ~ 2021-04-05
Computers
-1,092 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,864 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-04-05
602 GBP2020-04-05
Computers
0 GBP2021-04-05
1,941 GBP2020-04-05
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-05
17,161 GBP2020-04-05
Other Debtors
Amounts falling due within one year
285,760 GBP2021-04-05
199,735 GBP2020-04-05
Debtors
Amounts falling due within one year, Current
285,760 GBP2021-04-05
Current, Amounts falling due within one year
216,896 GBP2020-04-05
Trade Creditors/Trade Payables
Current
0 GBP2021-04-05
614 GBP2020-04-05
Corporation Tax Payable
0 GBP2021-04-05
27,655 GBP2020-04-05
Other Taxation & Social Security Payable
0 GBP2021-04-05
26,732 GBP2020-04-05
Other Creditors
Current
1,032 GBP2021-04-05
850 GBP2020-04-05
Creditors
Current
1,032 GBP2021-04-05
55,851 GBP2020-04-05