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.
Property, Plant & Equipment
9,508 GBP2021-01-31
430 GBP2020-01-31
Debtors
125,398 GBP2021-01-31
20,667 GBP2020-01-31
Cash at bank and in hand
44,356 GBP2021-01-31
17,654 GBP2020-01-31
Current Assets
169,754 GBP2021-01-31
38,321 GBP2020-01-31
Creditors
Current
124,883 GBP2021-01-31
24,339 GBP2020-01-31
Net Current Assets/Liabilities
44,871 GBP2021-01-31
13,982 GBP2020-01-31
Total Assets Less Current Liabilities
54,379 GBP2021-01-31
14,412 GBP2020-01-31
Creditors
Non-current
28,786 GBP2021-01-31
Net Assets/Liabilities
25,593 GBP2021-01-31
14,412 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
25,493 GBP2021-01-31
14,312 GBP2020-01-31
Equity
25,593 GBP2021-01-31
14,412 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
22019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,785 GBP2021-01-31
430 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,277 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,277 GBP2021-01-31
Property, Plant & Equipment
Plant and equipment
9,508 GBP2021-01-31
430 GBP2020-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,409 GBP2021-01-31
Current, Amounts falling due within one year
20,667 GBP2020-01-31
Other Debtors
Amounts falling due within one year, Current
23,989 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
125,398 GBP2021-01-31
Current, Amounts falling due within one year
20,667 GBP2020-01-31
Bank Borrowings/Overdrafts
Current
4,355 GBP2021-01-31
Trade Creditors/Trade Payables
Current
50,601 GBP2021-01-31
11,649 GBP2020-01-31
Other Taxation & Social Security Payable
Current
44,738 GBP2021-01-31
2,690 GBP2020-01-31
Other Creditors
Current
25,189 GBP2021-01-31
10,000 GBP2020-01-31
Bank Borrowings/Overdrafts
Non-current
28,786 GBP2021-01-31