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.
Average Number of Employees
102019-04-01 ~ 2020-03-31
102018-03-26 ~ 2019-03-31
Intangible Assets
2,997 GBP2020-03-31
3,998 GBP2019-03-31
Property, Plant & Equipment
7,872 GBP2020-03-31
10,496 GBP2019-03-31
Fixed Assets
10,869 GBP2020-03-31
14,494 GBP2019-03-31
Total Inventories
5,000 GBP2020-03-31
8,000 GBP2019-03-31
Debtors
Current
59,663 GBP2020-03-31
65,022 GBP2019-03-31
Cash at bank and in hand
6,199 GBP2020-03-31
7,421 GBP2019-03-31
Current Assets
70,862 GBP2020-03-31
80,443 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-132,174 GBP2019-03-31
Net Current Assets/Liabilities
-126,763 GBP2020-03-31
-51,731 GBP2019-03-31
Total Assets Less Current Liabilities
-115,894 GBP2020-03-31
-37,237 GBP2019-03-31
Net Assets/Liabilities
-115,894 GBP2020-03-31
-37,237 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-115,994 GBP2020-03-31
-37,337 GBP2019-03-31
Equity
-115,894 GBP2020-03-31
-37,237 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
5,330 GBP2020-03-31
5,330 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,333 GBP2020-03-31
1,333 GBP2019-03-31
Intangible Assets
Goodwill
2,997 GBP2020-03-31
3,998 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,995 GBP2020-03-31
13,995 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,499 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,624 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,123 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
7,872 GBP2020-03-31
10,496 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
53,285 GBP2020-03-31
61,353 GBP2019-03-31
Other Debtors
Current
4,915 GBP2020-03-31
2,234 GBP2019-03-31
Prepayments/Accrued Income
Current
1,463 GBP2020-03-31
1,435 GBP2019-03-31
Cash and Cash Equivalents
6,199 GBP2020-03-31
7,421 GBP2019-03-31
Trade Creditors/Trade Payables
Current
58,085 GBP2020-03-31
45,132 GBP2019-03-31
Taxation/Social Security Payable
Current
85,593 GBP2020-03-31
47,486 GBP2019-03-31
Other Creditors
Current
48,009 GBP2020-03-31
35,356 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
5,938 GBP2020-03-31
4,200 GBP2019-03-31
Creditors
Current
197,625 GBP2020-03-31
132,174 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002019-04-01 ~ 2020-03-31