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
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,000 GBP2020-04-30
3,000 GBP2019-04-30
Debtors
3,377 GBP2020-04-30
227 GBP2019-04-30
Cash at bank and in hand
222 GBP2020-04-30
1,701 GBP2019-04-30
Current Assets
3,599 GBP2020-04-30
1,928 GBP2019-04-30
Creditors
Amounts falling due within one year
46,912 GBP2020-04-30
27,731 GBP2019-04-30
Net Current Assets/Liabilities
43,313 GBP2020-04-30
25,803 GBP2019-04-30
Total Assets Less Current Liabilities
-41,313 GBP2020-04-30
-22,803 GBP2019-04-30
Net Assets/Liabilities
-41,693 GBP2020-04-30
-23,373 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-41,694 GBP2020-04-30
-23,374 GBP2019-04-30
Equity
-41,693 GBP2020-04-30
-23,373 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-05-01 ~ 2020-04-30
Office equipment
25.002019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2019-05-01 ~ 2020-04-30
570 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2019-05-01 ~ 2020-04-30
570 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2020-04-30
Office equipment
2,500 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2020-04-30
375 GBP2019-04-30
Office equipment
1,250 GBP2020-04-30
625 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2020-04-30
1,000 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2019-05-01 ~ 2020-04-30
Office equipment
625 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2020-04-30
1,125 GBP2019-04-30
Office equipment
1,250 GBP2020-04-30
1,875 GBP2019-04-30
Trade Debtors/Trade Receivables
141 GBP2020-04-30
59 GBP2019-04-30
Other Debtors
3,236 GBP2020-04-30
168 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,536 GBP2020-04-30
14,428 GBP2019-04-30
Other Creditors
Amounts falling due within one year
42,376 GBP2020-04-30
13,303 GBP2019-04-30
Deferred Tax Liabilities
380 GBP2020-04-30
570 GBP2019-04-30