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
92,253 GBP2019-03-31
Property, Plant & Equipment
6,689 GBP2019-03-31
Fixed Assets - Investments
100 GBP2020-03-31
100 GBP2019-03-31
Fixed Assets
100 GBP2020-03-31
99,042 GBP2019-03-31
Debtors
98,532 GBP2020-03-31
32,768 GBP2019-03-31
Cash at bank and in hand
97,085 GBP2020-03-31
855,865 GBP2019-03-31
Current Assets
195,617 GBP2020-03-31
888,633 GBP2019-03-31
Creditors
Current
598 GBP2020-03-31
672,012 GBP2019-03-31
Net Current Assets/Liabilities
195,019 GBP2020-03-31
216,621 GBP2019-03-31
Total Assets Less Current Liabilities
195,119 GBP2020-03-31
315,663 GBP2019-03-31
Net Assets/Liabilities
195,119 GBP2020-03-31
314,526 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
195,019 GBP2020-03-31
314,426 GBP2019-03-31
Equity
195,119 GBP2020-03-31
314,526 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
36,250 GBP2019-03-31
Other than goodwill
67,764 GBP2019-03-31
Intangible Assets - Gross Cost
104,014 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-72,238 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals
-140,002 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,021 GBP2019-03-31
Other than goodwill
8,740 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,761 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,079 GBP2019-04-01 ~ 2020-03-31
Other than goodwill
22,591 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
46,670 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-27,100 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-58,431 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
33,229 GBP2019-03-31
Other than goodwill
59,024 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,529 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,529 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,840 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,831 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,671 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
6,689 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2019-03-31
Investments in Group Undertakings
100 GBP2020-03-31
100 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,768 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
98,532 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
98,532 GBP2020-03-31
32,768 GBP2019-03-31
Trade Creditors/Trade Payables
Current
146 GBP2020-03-31
10,469 GBP2019-03-31
Amounts owed to group undertakings
Current
583,339 GBP2019-03-31
Other Taxation & Social Security Payable
Current
50,033 GBP2019-03-31
Other Creditors
Current
452 GBP2020-03-31
28,171 GBP2019-03-31