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
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,024 GBP2021-04-30
1,415 GBP2020-04-30
Debtors
22,250 GBP2021-04-30
20,133 GBP2020-04-30
Cash at bank and in hand
46,057 GBP2021-04-30
7,661 GBP2020-04-30
Current Assets
68,307 GBP2021-04-30
27,794 GBP2020-04-30
Creditors
Amounts falling due within one year
34,819 GBP2021-04-30
27,982 GBP2020-04-30
Net Current Assets/Liabilities
33,488 GBP2021-04-30
-188 GBP2020-04-30
Total Assets Less Current Liabilities
34,512 GBP2021-04-30
1,227 GBP2020-04-30
Creditors
Amounts falling due after one year
33,750 GBP2021-04-30
Net Assets/Liabilities
625 GBP2021-04-30
958 GBP2020-04-30
Equity
Called up share capital
101 GBP2021-04-30
101 GBP2020-04-30
Retained earnings (accumulated losses)
524 GBP2021-04-30
857 GBP2020-04-30
Equity
625 GBP2021-04-30
958 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-05-01 ~ 2021-04-30
Computers
33.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,745 GBP2021-04-30
Computers
4,830 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,575 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,021 GBP2021-04-30
1,780 GBP2020-04-30
Computers
4,530 GBP2021-04-30
4,380 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,551 GBP2021-04-30
6,160 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2020-05-01 ~ 2021-04-30
Computers
150 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
724 GBP2021-04-30
965 GBP2020-04-30
Computers
300 GBP2021-04-30
450 GBP2020-04-30
Other Debtors
22,250 GBP2021-04-30
20,133 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
437 GBP2021-04-30
538 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
33,432 GBP2021-04-30
26,059 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
435 GBP2020-04-30
Other Creditors
Amounts falling due within one year
950 GBP2021-04-30
950 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,750 GBP2021-04-30