82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
264,212 GBP2020-04-01 ~ 2021-03-31
195,916 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-174,580 GBP2020-04-01 ~ 2021-03-31
-193,211 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
89,632 GBP2020-04-01 ~ 2021-03-31
2,705 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
89,632 GBP2020-04-01 ~ 2021-03-31
2,705 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
89,632 GBP2020-04-01 ~ 2021-03-31
2,705 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
338,804 GBP2021-03-31
392,570 GBP2020-03-31
Fixed Assets
338,804 GBP2021-03-31
392,570 GBP2020-03-31
Debtors
2,158 GBP2021-03-31
487 GBP2020-03-31
Cash at bank and in hand
157,709 GBP2021-03-31
65,967 GBP2020-03-31
Current Assets
159,867 GBP2021-03-31
66,454 GBP2020-03-31
Net Current Assets/Liabilities
102,167 GBP2021-03-31
11,031 GBP2020-03-31
Total Assets Less Current Liabilities
440,971 GBP2021-03-31
403,601 GBP2020-03-31
Net Assets/Liabilities
209,293 GBP2021-03-31
119,661 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
209,293 GBP2021-03-31
119,661 GBP2020-03-31
Equity
209,293 GBP2021-03-31
119,661 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,916 GBP2021-03-31
69,916 GBP2020-03-31
Tools/Equipment for furniture and fittings
560,739 GBP2021-03-31
560,739 GBP2020-03-31
Office equipment
239,274 GBP2021-03-31
239,274 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
869,929 GBP2021-03-31
869,929 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,916 GBP2021-03-31
69,720 GBP2020-03-31
Tools/Equipment for furniture and fittings
223,258 GBP2021-03-31
170,996 GBP2020-03-31
Office equipment
237,951 GBP2021-03-31
236,643 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,125 GBP2021-03-31
477,359 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
196 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
52,262 GBP2020-04-01 ~ 2021-03-31
Office equipment
1,308 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,766 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
196 GBP2020-03-31
Tools/Equipment for furniture and fittings
337,481 GBP2021-03-31
389,743 GBP2020-03-31
Office equipment
1,323 GBP2021-03-31
2,631 GBP2020-03-31
Trade Debtors/Trade Receivables
2,158 GBP2021-03-31
487 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
57,700 GBP2021-03-31
55,423 GBP2020-03-31
Other Creditors
Amounts falling due after one year
231,678 GBP2021-03-31
283,940 GBP2020-03-31