82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment
134,919 GBP2021-04-30
133,666 GBP2020-04-30
Total Inventories
14,447 GBP2021-04-30
Debtors
710,313 GBP2021-04-30
649,933 GBP2020-04-30
Cash at bank and in hand
68,365 GBP2021-04-30
49,304 GBP2020-04-30
Current Assets
793,125 GBP2021-04-30
699,237 GBP2020-04-30
Creditors
Amounts falling due within one year
166,088 GBP2021-04-30
140,774 GBP2020-04-30
Net Current Assets/Liabilities
627,037 GBP2021-04-30
558,463 GBP2020-04-30
Total Assets Less Current Liabilities
761,956 GBP2021-04-30
692,129 GBP2020-04-30
Creditors
Amounts falling due after one year
270,871 GBP2021-04-30
175,304 GBP2020-04-30
Net Assets/Liabilities
491,085 GBP2021-04-30
516,825 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
491,083 GBP2021-04-30
516,823 GBP2020-04-30
Equity
491,085 GBP2021-04-30
516,825 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
166,493 GBP2021-04-30
164,289 GBP2020-04-30
Office equipment
6,528 GBP2021-04-30
4,134 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
173,021 GBP2021-04-30
168,423 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,367 GBP2021-04-30
32,691 GBP2020-04-30
Office equipment
2,735 GBP2021-04-30
2,066 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,102 GBP2021-04-30
34,757 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,676 GBP2020-05-01 ~ 2021-04-30
Office equipment
669 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,345 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
131,126 GBP2021-04-30
131,598 GBP2020-04-30
Office equipment
3,793 GBP2021-04-30
2,068 GBP2020-04-30
Trade Debtors/Trade Receivables
152,420 GBP2021-04-30
98,786 GBP2020-04-30
Other Debtors
557,893 GBP2021-04-30
551,147 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113,267 GBP2021-04-30
99,539 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
22,310 GBP2021-04-30
10,724 GBP2020-04-30
Other Creditors
Amounts falling due within one year
30,511 GBP2021-04-30
30,511 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-04-30
Other Creditors
Amounts falling due after one year
220,871 GBP2021-04-30
175,304 GBP2020-04-30