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
02020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment
56,156 GBP2020-03-31
Total Inventories
3,642 GBP2020-03-31
Debtors
52,702 GBP2021-03-31
125,774 GBP2020-03-31
Cash at bank and in hand
218,821 GBP2021-03-31
61,168 GBP2020-03-31
Current Assets
271,523 GBP2021-03-31
190,584 GBP2020-03-31
Creditors
Current
78,016 GBP2021-03-31
89,878 GBP2020-03-31
Net Current Assets/Liabilities
193,507 GBP2021-03-31
100,706 GBP2020-03-31
Total Assets Less Current Liabilities
193,507 GBP2021-03-31
156,862 GBP2020-03-31
Net Assets/Liabilities
193,507 GBP2021-03-31
147,539 GBP2020-03-31
Equity
Called up share capital
8 GBP2021-03-31
8 GBP2020-03-31
Retained earnings (accumulated losses)
193,499 GBP2021-03-31
147,531 GBP2020-03-31
Equity
193,507 GBP2021-03-31
147,539 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,608 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-105,708 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,452 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,809 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,261 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
56,156 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,702 GBP2021-03-31
Amounts falling due within one year, Current
122,134 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
6,000 GBP2021-03-31
Amounts falling due within one year, Current
3,640 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
52,702 GBP2021-03-31
Amounts falling due within one year, Current
125,774 GBP2020-03-31
Trade Creditors/Trade Payables
Current
40,807 GBP2021-03-31
43,227 GBP2020-03-31
Other Taxation & Social Security Payable
Current
36,609 GBP2021-03-31
28,651 GBP2020-03-31
Other Creditors
Current
600 GBP2021-03-31
18,000 GBP2020-03-31