82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,633 GBP2021-04-30
8,125 GBP2020-04-30
Debtors
7,534 GBP2021-04-30
7,346 GBP2020-04-30
Cash at bank and in hand
27,746 GBP2021-04-30
23,399 GBP2020-04-30
Current Assets
35,280 GBP2021-04-30
30,745 GBP2020-04-30
Net Current Assets/Liabilities
26,507 GBP2021-04-30
20,180 GBP2020-04-30
Total Assets Less Current Liabilities
33,140 GBP2021-04-30
28,305 GBP2020-04-30
Creditors
Non-current
0 GBP2021-04-30
-1,419 GBP2020-04-30
Net Assets/Liabilities
33,140 GBP2021-04-30
26,885 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
33,138 GBP2021-04-30
26,883 GBP2020-04-30
Equity
33,140 GBP2021-04-30
26,885 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,860 GBP2021-04-30
12,628 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,228 GBP2021-04-30
4,825 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,502 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
6,632 GBP2021-04-30
7,804 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,598 GBP2021-04-30
7,025 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
936 GBP2021-04-30
321 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
7,534 GBP2021-04-30
7,346 GBP2020-04-30
Trade Creditors/Trade Payables
Current
179 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
7,864 GBP2021-04-30
9,820 GBP2020-04-30
Other Creditors
Current
730 GBP2021-04-30
745 GBP2020-04-30
Trade Creditors/Trade Payables
Non-current
0 GBP2021-04-30
1,419 GBP2020-04-30
Profit/Loss
32,032 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,777 GBP2020-05-01 ~ 2021-04-30