82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
38,591 GBP2021-03-31
90,228 GBP2020-03-31
Debtors
194,659 GBP2021-03-31
212,428 GBP2020-03-31
Cash at bank and in hand
35,373 GBP2021-03-31
91,215 GBP2020-03-31
Current Assets
230,032 GBP2021-03-31
303,643 GBP2020-03-31
Net Current Assets/Liabilities
72,047 GBP2021-03-31
79,014 GBP2020-03-31
Total Assets Less Current Liabilities
110,638 GBP2021-03-31
169,242 GBP2020-03-31
Net Assets/Liabilities
110,638 GBP2021-03-31
157,937 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
110,636 GBP2021-03-31
157,935 GBP2020-03-31
Equity
110,638 GBP2021-03-31
157,937 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
58,585 GBP2020-03-31
Furniture and fittings
112,534 GBP2020-03-31
Computers
42,076 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
213,195 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
38,763 GBP2021-03-31
25,494 GBP2020-03-31
Furniture and fittings
99,804 GBP2021-03-31
71,467 GBP2020-03-31
Computers
36,037 GBP2021-03-31
26,006 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,604 GBP2021-03-31
122,967 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
13,269 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
28,337 GBP2020-04-01 ~ 2021-03-31
Computers
10,031 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,637 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
19,822 GBP2021-03-31
33,091 GBP2020-03-31
Furniture and fittings
12,730 GBP2021-03-31
41,067 GBP2020-03-31
Computers
6,039 GBP2021-03-31
16,070 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
186 GBP2021-03-31
2,436 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
194,559 GBP2021-03-31
209,992 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
-86 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
194,659 GBP2021-03-31
212,428 GBP2020-03-31
Trade Creditors/Trade Payables
Current
128,519 GBP2021-03-31
97,535 GBP2020-03-31
Amounts owed to group undertakings
Current
958 GBP2021-03-31
383 GBP2020-03-31
Other Taxation & Social Security Payable
Current
24,798 GBP2020-03-31
Other Creditors
Current
28,508 GBP2021-03-31
101,913 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,305 GBP2021-03-31
11,305 GBP2020-03-31