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
1,639 GBP2020-04-30
362,974 GBP2019-04-30
Investment Property
333,395 GBP2020-04-30
0 GBP2019-04-30
Fixed Assets
335,034 GBP2020-04-30
362,974 GBP2019-04-30
Total Inventories
0 GBP2020-04-30
33,960 GBP2019-04-30
Debtors
11,109 GBP2020-04-30
2,524 GBP2019-04-30
Cash at bank and in hand
1,211 GBP2020-04-30
7,230 GBP2019-04-30
Current Assets
12,320 GBP2020-04-30
43,714 GBP2019-04-30
Net Current Assets/Liabilities
-268,258 GBP2020-04-30
-342,232 GBP2019-04-30
Total Assets Less Current Liabilities
66,776 GBP2020-04-30
20,742 GBP2019-04-30
Net Assets/Liabilities
58,803 GBP2020-04-30
11,423 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
58,703 GBP2020-04-30
11,323 GBP2019-04-30
Equity
58,803 GBP2020-04-30
11,423 GBP2019-04-30
Average Number of Employees
252019-05-01 ~ 2020-04-30
382018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
83,410 GBP2020-04-30
416,805 GBP2019-04-30
Other
7,996 GBP2020-04-30
86,362 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
91,406 GBP2020-04-30
503,167 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-333,395 GBP2019-05-01 ~ 2020-04-30
Other
-80,356 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-413,751 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,410 GBP2020-04-30
78,547 GBP2019-04-30
Other
6,357 GBP2020-04-30
61,646 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,767 GBP2020-04-30
140,193 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,863 GBP2019-05-01 ~ 2020-04-30
Other
411 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,274 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2019-05-01 ~ 2020-04-30
Other
-55,700 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,700 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2020-04-30
338,258 GBP2019-04-30
Other
1,639 GBP2020-04-30
24,716 GBP2019-04-30
Investment Property - Fair Value Model
333,395 GBP2020-04-30
0 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-04-30
196 GBP2019-04-30
Other Debtors
Amounts falling due within one year
11,109 GBP2020-04-30
2,328 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
11,109 GBP2020-04-30
2,524 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
85,925 GBP2020-04-30
155,112 GBP2019-04-30
Trade Creditors/Trade Payables
Current
8,449 GBP2020-04-30
43,777 GBP2019-04-30
Corporation Tax Payable
16,621 GBP2020-04-30
0 GBP2019-04-30
Other Taxation & Social Security Payable
336 GBP2020-04-30
31,489 GBP2019-04-30
Other Creditors
Current
169,247 GBP2020-04-30
155,568 GBP2019-04-30