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
583 GBP2020-04-29
1,083 GBP2019-04-30
Property, Plant & Equipment
15,405 GBP2020-04-29
9,852 GBP2019-04-30
Fixed Assets
15,988 GBP2020-04-29
10,935 GBP2019-04-30
Debtors
2,013,684 GBP2020-04-29
390,082 GBP2019-04-30
Cash at bank and in hand
3,165,170 GBP2020-04-29
325,725 GBP2019-04-30
Current Assets
5,178,854 GBP2020-04-29
715,807 GBP2019-04-30
Creditors
Current
4,973,290 GBP2020-04-29
650,521 GBP2019-04-30
Net Current Assets/Liabilities
205,564 GBP2020-04-29
65,286 GBP2019-04-30
Total Assets Less Current Liabilities
221,552 GBP2020-04-29
76,221 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-29
1 GBP2019-04-30
Retained earnings (accumulated losses)
221,551 GBP2020-04-29
76,220 GBP2019-04-30
Equity
221,552 GBP2020-04-29
76,221 GBP2019-04-30
Average Number of Employees
7102019-05-01 ~ 2020-04-29
852018-05-06 ~ 2019-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
917 GBP2020-04-29
417 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2019-05-01 ~ 2020-04-29
Intangible Assets
Other than goodwill
583 GBP2020-04-29
1,083 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,341 GBP2020-04-29
14,141 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,936 GBP2020-04-29
4,289 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,647 GBP2019-05-01 ~ 2020-04-29
Property, Plant & Equipment
Plant and equipment
15,405 GBP2020-04-29
9,852 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,950,801 GBP2020-04-29
Current, Amounts falling due within one year
251,074 GBP2019-04-30
Other Debtors
Amounts falling due within one year, Current
62,883 GBP2020-04-29
Current, Amounts falling due within one year
139,008 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
2,013,684 GBP2020-04-29
Current, Amounts falling due within one year
390,082 GBP2019-04-30
Trade Creditors/Trade Payables
Current
737,372 GBP2020-04-29
64,483 GBP2019-04-30
Other Taxation & Social Security Payable
Current
3,334,148 GBP2020-04-29
366,762 GBP2019-04-30
Other Creditors
Current
901,770 GBP2020-04-29
219,276 GBP2019-04-30