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.
Intangible Assets
5,017 GBP2021-03-31
9,317 GBP2020-03-31
Property, Plant & Equipment
2,622 GBP2021-03-31
6,372 GBP2020-03-31
Fixed Assets
7,639 GBP2021-03-31
15,689 GBP2020-03-31
Debtors
7,832 GBP2021-03-31
7,417 GBP2020-03-31
Cash at bank and in hand
8,491 GBP2021-03-31
13,128 GBP2020-03-31
Current Assets
16,323 GBP2021-03-31
20,545 GBP2020-03-31
Net Current Assets/Liabilities
-42,609 GBP2021-03-31
-9,319 GBP2020-03-31
Total Assets Less Current Liabilities
-34,970 GBP2021-03-31
6,370 GBP2020-03-31
Net Assets/Liabilities
-82,270 GBP2021-03-31
520 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-82,370 GBP2021-03-31
420 GBP2020-03-31
Equity
-82,270 GBP2021-03-31
520 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
21,500 GBP2021-03-31
21,500 GBP2020-03-31
Intangible Assets - Gross Cost
21,500 GBP2021-03-31
21,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,483 GBP2021-03-31
12,183 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,483 GBP2021-03-31
12,183 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,300 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,300 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
5,017 GBP2021-03-31
9,317 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,802 GBP2021-03-31
1,802 GBP2020-03-31
Motor vehicles
8,500 GBP2021-03-31
8,500 GBP2020-03-31
Other
6,400 GBP2021-03-31
6,400 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,702 GBP2021-03-31
16,702 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,430 GBP2021-03-31
979 GBP2020-03-31
Motor vehicles
6,517 GBP2021-03-31
4,817 GBP2020-03-31
Other
6,133 GBP2021-03-31
4,533 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,080 GBP2021-03-31
10,329 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
451 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,700 GBP2020-04-01 ~ 2021-03-31
Other
1,600 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,751 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
372 GBP2021-03-31
822 GBP2020-03-31
Motor vehicles
1,983 GBP2021-03-31
3,683 GBP2020-03-31
Other
267 GBP2021-03-31
1,867 GBP2020-03-31
Trade Debtors/Trade Receivables
408 GBP2020-03-31
Other Debtors
7,832 GBP2021-03-31
7,009 GBP2020-03-31
Debtors
Current
7,832 GBP2021-03-31
7,417 GBP2020-03-31
Trade Creditors/Trade Payables
18,929 GBP2021-03-31
136 GBP2020-03-31
Taxation/Social Security Payable
10,652 GBP2021-03-31
511 GBP2020-03-31
Accrued Liabilities
2,275 GBP2021-03-31
996 GBP2020-03-31
Other Creditors
27,076 GBP2021-03-31
28,221 GBP2020-03-31
Bank Borrowings
Non-current
47,300 GBP2021-03-31
5,850 GBP2020-03-31