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
21,241 GBP2020-03-31
25,505 GBP2019-03-31
Cash at bank and in hand
70,398 GBP2020-03-31
92,526 GBP2019-03-31
Net Current Assets/Liabilities
-5,355 GBP2020-03-31
36,805 GBP2019-03-31
Total Assets Less Current Liabilities
15,886 GBP2020-03-31
62,310 GBP2019-03-31
Net Assets/Liabilities
15,578 GBP2020-03-31
61,734 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
15,576 GBP2020-03-31
61,732 GBP2019-03-31
Equity
15,578 GBP2020-03-31
61,734 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,259 GBP2020-03-31
28,259 GBP2019-03-31
Plant and equipment
11,164 GBP2020-03-31
11,120 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
39,423 GBP2020-03-31
39,379 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-529 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-529 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,639 GBP2020-03-31
5,813 GBP2019-03-31
Plant and equipment
9,543 GBP2020-03-31
8,061 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,182 GBP2020-03-31
13,874 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,826 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
1,614 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,440 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-132 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-132 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
19,620 GBP2020-03-31
22,446 GBP2019-03-31
Plant and equipment
1,621 GBP2020-03-31
3,059 GBP2019-03-31
Other Taxation & Social Security Payable
Current
11,065 GBP2020-03-31
19,354 GBP2019-03-31
Other Creditors
Current
64,688 GBP2020-03-31
36,367 GBP2019-03-31