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
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment
596 GBP2021-03-31
717 GBP2020-03-31
Fixed Assets
596 GBP2021-03-31
717 GBP2020-03-31
Debtors
6,880 GBP2021-03-31
4,110 GBP2020-03-31
Cash at bank and in hand
4,407 GBP2021-03-31
3,832 GBP2020-03-31
Current Assets
11,287 GBP2021-03-31
7,942 GBP2020-03-31
Creditors
Current
3,851 GBP2021-03-31
4,003 GBP2020-03-31
Net Current Assets/Liabilities
7,436 GBP2021-03-31
3,939 GBP2020-03-31
Total Assets Less Current Liabilities
8,032 GBP2021-03-31
4,656 GBP2020-03-31
Net Assets/Liabilities
7,963 GBP2021-03-31
4,575 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
7,863 GBP2021-03-31
4,475 GBP2020-03-31
Equity
7,963 GBP2021-03-31
4,575 GBP2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,387 GBP2020-03-31
Computers
2,158 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
5,545 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,843 GBP2021-03-31
2,747 GBP2020-03-31
Computers
2,106 GBP2021-03-31
2,081 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,949 GBP2021-03-31
4,828 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2020-04-01 ~ 2021-03-31
Computers
25 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
544 GBP2021-03-31
640 GBP2020-03-31
Computers
52 GBP2021-03-31
77 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,610 GBP2021-03-31
Amounts falling due within one year, Current
1,720 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
4,270 GBP2021-03-31
Amounts falling due within one year, Current
2,390 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
6,880 GBP2021-03-31
Amounts falling due within one year, Current
4,110 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,951 GBP2021-03-31
3,016 GBP2020-03-31
Other Creditors
Current
900 GBP2021-03-31
987 GBP2020-03-31