82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,309 GBP2021-03-31
Dividends Paid on Shares
1,391 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,457 GBP2021-03-31
5,703 GBP2020-03-31
Fixed Assets
3,766 GBP2021-03-31
7,094 GBP2020-03-31
Total Inventories
17,355 GBP2021-03-31
75,146 GBP2020-03-31
Debtors
685,705 GBP2021-03-31
690,266 GBP2020-03-31
Cash at bank and in hand
200,635 GBP2021-03-31
78,473 GBP2020-03-31
Current Assets
903,695 GBP2021-03-31
843,885 GBP2020-03-31
Net Current Assets/Liabilities
398,149 GBP2021-03-31
441,842 GBP2020-03-31
Total Assets Less Current Liabilities
401,915 GBP2021-03-31
448,936 GBP2020-03-31
Net Assets/Liabilities
401,915 GBP2021-03-31
447,852 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
401,815 GBP2021-03-31
447,752 GBP2020-03-31
Equity
401,915 GBP2021-03-31
447,852 GBP2020-03-31
Average Number of Employees
202020-04-01 ~ 2021-03-31
202019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
13,425 GBP2021-03-31
13,763 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,200 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,968 GBP2021-03-31
8,060 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,908 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
2,457 GBP2021-03-31
5,703 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
655,544 GBP2021-03-31
496,123 GBP2020-03-31
Other Debtors
Amounts falling due within one year
30,161 GBP2021-03-31
194,143 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
685,705 GBP2021-03-31
690,266 GBP2020-03-31
Trade Creditors/Trade Payables
Current
126,312 GBP2021-03-31
230,590 GBP2020-03-31
Corporation Tax Payable
Current
17,394 GBP2021-03-31
40,393 GBP2020-03-31
Other Taxation & Social Security Payable
Current
79,862 GBP2021-03-31
91,068 GBP2020-03-31
Other Creditors
Current
281,978 GBP2021-03-31
39,992 GBP2020-03-31