82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment
8,568 GBP2021-03-31
Total Inventories
25,000 GBP2021-03-31
15,000 GBP2020-03-31
Debtors
9,981 GBP2021-03-31
100 GBP2020-03-31
Cash at bank and in hand
63,719 GBP2021-03-31
11,252 GBP2020-03-31
Current Assets
98,700 GBP2021-03-31
26,352 GBP2020-03-31
Creditors
Amounts falling due within one year
92,772 GBP2021-03-31
13,295 GBP2020-03-31
Net Current Assets/Liabilities
5,928 GBP2021-03-31
13,057 GBP2020-03-31
Total Assets Less Current Liabilities
14,496 GBP2021-03-31
13,057 GBP2020-03-31
Net Assets/Liabilities
13,626 GBP2021-03-31
13,057 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
13,526 GBP2021-03-31
12,957 GBP2020-03-31
Equity
13,626 GBP2021-03-31
13,057 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
8,939 GBP2021-03-31
Office equipment
1,771 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
10,710 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
354 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,142 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
354 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,142 GBP2021-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,151 GBP2021-03-31
Office equipment
1,417 GBP2021-03-31
Other Debtors
9,981 GBP2021-03-31
100 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,301 GBP2021-03-31
865 GBP2020-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,338 GBP2021-03-31
5,338 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
4,276 GBP2021-03-31
3,057 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,987 GBP2021-03-31
3,330 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,870 GBP2021-03-31
700 GBP2020-03-31