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
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,437 GBP2019-04-30
Debtors
83 GBP2020-04-30
8,400 GBP2019-04-30
Cash at bank and in hand
200,081 GBP2020-04-30
220,809 GBP2019-04-30
Current Assets
200,164 GBP2020-04-30
229,209 GBP2019-04-30
Creditors
Amounts falling due within one year
29,619 GBP2020-04-30
104,426 GBP2019-04-30
Net Current Assets/Liabilities
170,545 GBP2020-04-30
124,783 GBP2019-04-30
Total Assets Less Current Liabilities
170,545 GBP2020-04-30
127,220 GBP2019-04-30
Net Assets/Liabilities
170,545 GBP2020-04-30
126,757 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
170,445 GBP2020-04-30
126,657 GBP2019-04-30
Equity
170,545 GBP2020-04-30
126,757 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-05-01 ~ 2020-04-30
Office equipment
25.002019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-463 GBP2019-05-01 ~ 2020-04-30
338 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,062 GBP2019-05-01 ~ 2020-04-30
26,021 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2019-04-30
Office equipment
3,374 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
4,874 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2019-05-01 ~ 2020-04-30
Office equipment
-3,374 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-4,874 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2019-04-30
Office equipment
1,687 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,437 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-750 GBP2019-05-01 ~ 2020-04-30
Office equipment
-1,687 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,437 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2019-04-30
Office equipment
1,687 GBP2019-04-30
Other Debtors
83 GBP2020-04-30
8,400 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
14,482 GBP2020-04-30
25,683 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,502 GBP2019-04-30
Other Creditors
Amounts falling due within one year
15,137 GBP2020-04-30
71,232 GBP2019-04-30
Deferred Tax Liabilities
463 GBP2019-04-30