82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,546 GBP2021-03-31
3,019 GBP2020-03-31
Debtors
3,087,806 GBP2021-03-31
14,931 GBP2020-03-31
Cash at bank and in hand
24,083 GBP2021-03-31
221,548 GBP2020-03-31
Current Assets
3,111,889 GBP2021-03-31
236,479 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-2,980,924 GBP2021-03-31
-164,701 GBP2020-03-31
Net Current Assets/Liabilities
130,965 GBP2021-03-31
71,778 GBP2020-03-31
Total Assets Less Current Liabilities
132,511 GBP2021-03-31
74,797 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
82,511 GBP2021-03-31
74,797 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
82,510 GBP2021-03-31
74,796 GBP2020-03-31
Equity
82,511 GBP2021-03-31
74,797 GBP2020-03-31
Average Number of Employees
162020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
5,891 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,345 GBP2021-03-31
2,872 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,473 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
1,546 GBP2021-03-31
3,019 GBP2020-03-31
Other Debtors
Amounts falling due within one year
3,087,806 GBP2021-03-31
14,931 GBP2020-03-31
Trade Creditors/Trade Payables
Current
38,286 GBP2021-03-31
40,472 GBP2020-03-31
Corporation Tax Payable
Current
21,552 GBP2021-03-31
19,397 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,216 GBP2021-03-31
28,636 GBP2020-03-31
Other Creditors
Current
2,910,870 GBP2021-03-31
76,196 GBP2020-03-31
Creditors
Current
2,980,924 GBP2021-03-31
164,701 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
0 GBP2020-03-31