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
2,662 GBP2021-03-31
11,554 GBP2020-03-31
Fixed Assets
2,662 GBP2021-03-31
11,554 GBP2020-03-31
Trade Debtors/Trade Receivables
79,080 GBP2021-03-31
15,379 GBP2020-03-31
Cash at bank and in hand
23,506 GBP2021-03-31
101 GBP2020-03-31
Current Assets
102,586 GBP2021-03-31
15,480 GBP2020-03-31
Net Current Assets/Liabilities
2,197 GBP2021-03-31
Total Assets Less Current Liabilities
4,859 GBP2021-03-31
-35,005 GBP2020-03-31
Creditors
Amounts falling due after one year
-30,000 GBP2021-03-31
Net Assets/Liabilities
-25,141 GBP2021-03-31
-35,005 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-25,241 GBP2021-03-31
-35,105 GBP2020-03-31
Equity
-25,141 GBP2021-03-31
-35,005 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,118 GBP2021-03-31
20,381 GBP2020-03-31
Furniture and fittings
1,192 GBP2021-03-31
887 GBP2020-03-31
Property, Plant & Equipment - Disposals
-19,494 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,926 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456 GBP2021-03-31
8,827 GBP2020-03-31
Furniture and fittings
403 GBP2021-03-31
299 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,670 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
104 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
53 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,041 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
1,873 GBP2021-03-31
Furniture and fittings
789 GBP2021-03-31
588 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,701 GBP2021-03-31
1,612 GBP2020-03-31
Other Debtors
Amounts falling due within one year
14,379 GBP2021-03-31
13,767 GBP2020-03-31
Debtors
Amounts falling due within one year
79,080 GBP2021-03-31
15,379 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,666 GBP2021-03-31
23,762 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,055 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,335 GBP2021-03-31
34,763 GBP2020-03-31
Other Creditors
Amounts falling due within one year
12,333 GBP2021-03-31
3,514 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31