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
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,421 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,021 GBP2021-03-31
1,670 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,400 GBP2021-03-31
1,751 GBP2020-03-31
Other Investments Other Than Loans
Non-current
25,000 GBP2021-03-31
Property, Plant & Equipment
1,400 GBP2021-03-31
1,751 GBP2020-03-31
Fixed Assets - Investments
25,000 GBP2021-03-31
Fixed Assets
26,400 GBP2021-03-31
1,751 GBP2020-03-31
Cash at bank and in hand
32,904 GBP2021-03-31
17,489 GBP2020-03-31
Creditors
Amounts falling due within one year
15,325 GBP2021-03-31
15,159 GBP2020-03-31
Net Current Assets/Liabilities
17,579 GBP2021-03-31
2,330 GBP2020-03-31
Total Assets Less Current Liabilities
43,979 GBP2021-03-31
4,081 GBP2020-03-31
Creditors
Amounts falling due after one year
50,000 GBP2021-03-31
Net Assets/Liabilities
-6,021 GBP2021-03-31
4,081 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-6,022 GBP2021-03-31
4,080 GBP2020-03-31
Equity
-6,021 GBP2021-03-31
4,081 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
3,421 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,021 GBP2021-03-31
1,670 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2020-04-01 ~ 2021-03-31
Amounts invested in assets
Non-current
25,000 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,099 GBP2021-03-31
2,066 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
12,947 GBP2021-03-31
12,946 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
279 GBP2021-03-31
147 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-03-31