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
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,232 GBP2020-03-31
1,182 GBP2019-03-31
Total Inventories
2,000 GBP2020-03-31
3,036 GBP2019-03-31
Cash at bank and in hand
503 GBP2020-03-31
19 GBP2019-03-31
Current Assets
2,503 GBP2020-03-31
3,055 GBP2019-03-31
Net Current Assets/Liabilities
-9,176 GBP2020-03-31
-2,899 GBP2019-03-31
Total Assets Less Current Liabilities
-7,944 GBP2020-03-31
-1,717 GBP2019-03-31
Equity
Called up share capital
400 GBP2020-03-31
400 GBP2019-03-31
Retained earnings (accumulated losses)
-8,344 GBP2020-03-31
-2,117 GBP2019-03-31
Equity
-7,944 GBP2020-03-31
-1,717 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-04-01 ~ 2020-03-31
Furniture and fittings
0.252019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,232 GBP2020-03-31
1,772 GBP2019-03-31
Furniture and fittings
329 GBP2020-03-31
329 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,561 GBP2020-03-31
2,101 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,139 GBP2020-03-31
775 GBP2019-03-31
Furniture and fittings
190 GBP2020-03-31
144 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,329 GBP2020-03-31
919 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
46 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,093 GBP2020-03-31
997 GBP2019-03-31
Furniture and fittings
139 GBP2020-03-31
185 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
924 GBP2020-03-31
479 GBP2019-03-31
Other Creditors
Amounts falling due within one year
10,755 GBP2020-03-31
5,475 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2020-03-31
400 shares2019-03-31