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
24,422 GBP2021-03-31
Total Inventories
750 GBP2021-03-31
Debtors
62,137 GBP2021-03-31
100 GBP2020-03-31
Cash at bank and in hand
406 GBP2021-03-31
Current Assets
63,293 GBP2021-03-31
100 GBP2020-03-31
Net Current Assets/Liabilities
-6,771 GBP2021-03-31
100 GBP2020-03-31
Total Assets Less Current Liabilities
17,651 GBP2021-03-31
100 GBP2020-03-31
Creditors
Amounts falling due after one year
-45,000 GBP2021-03-31
Net Assets/Liabilities
-27,349 GBP2021-03-31
100 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-27,449 GBP2021-03-31
Equity
-27,349 GBP2021-03-31
100 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,501 GBP2021-03-31
Plant and equipment
8,114 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
25,615 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
652 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
541 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
652 GBP2021-03-31
Plant and equipment
541 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193 GBP2021-03-31
Property, Plant & Equipment
Land and buildings
16,849 GBP2021-03-31
Plant and equipment
7,573 GBP2021-03-31
Other Debtors
62,137 GBP2021-03-31
100 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,626 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
375 GBP2021-03-31
Other Creditors
Amounts falling due within one year
15,063 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
45,000 GBP2021-03-31