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
40,000 GBP2021-03-31
Property, Plant & Equipment
2,170 GBP2021-03-31
3,171 GBP2020-03-31
Fixed Assets
42,170 GBP2021-03-31
3,171 GBP2020-03-31
Debtors
11,892 GBP2021-03-31
19,489 GBP2020-03-31
Cash at bank and in hand
2,094 GBP2021-03-31
7,966 GBP2020-03-31
Current Assets
13,986 GBP2021-03-31
27,455 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-47,525 GBP2021-03-31
-32,040 GBP2020-03-31
Net Current Assets/Liabilities
-33,539 GBP2021-03-31
-4,585 GBP2020-03-31
Total Assets Less Current Liabilities
8,631 GBP2021-03-31
-1,414 GBP2020-03-31
Net Assets/Liabilities
-35,619 GBP2021-03-31
-4,364 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
1,001 GBP2020-04-01 ~ 2021-03-31
1,297 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
50,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,016 GBP2021-03-31
2,016 GBP2020-03-31
Motor vehicles
3,030 GBP2021-03-31
3,030 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,046 GBP2021-03-31
5,046 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,598 GBP2021-03-31
1,181 GBP2020-03-31
Motor vehicles
1,278 GBP2021-03-31
694 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,876 GBP2021-03-31
1,875 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
417 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
584 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
418 GBP2021-03-31
835 GBP2020-03-31
Motor vehicles
1,752 GBP2021-03-31
2,336 GBP2020-03-31