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.
Intangible Assets
5,554 GBP2020-04-30
Property, Plant & Equipment
18,734 GBP2020-04-30
7,088 GBP2019-04-30
Fixed Assets
24,288 GBP2020-04-30
7,088 GBP2019-04-30
Debtors
11,295 GBP2020-04-30
24,479 GBP2019-04-30
Cash at bank and in hand
20,142 GBP2020-04-30
18,563 GBP2019-04-30
Current Assets
31,437 GBP2020-04-30
43,042 GBP2019-04-30
Net Current Assets/Liabilities
-25,653 GBP2020-04-30
12,298 GBP2019-04-30
Total Assets Less Current Liabilities
-1,365 GBP2020-04-30
19,386 GBP2019-04-30
Net Assets/Liabilities
-5,980 GBP2020-04-30
18,039 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
128 GBP2019-04-30
Retained earnings (accumulated losses)
-6,080 GBP2020-04-30
17,911 GBP2019-04-30
Equity
-5,980 GBP2020-04-30
18,039 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
42018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Other
6,200 GBP2020-04-30
Intangible Assets
Other
5,554 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,402 GBP2020-04-30
1,395 GBP2019-04-30
Other
35,525 GBP2020-04-30
16,244 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
37,927 GBP2020-04-30
17,639 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
904 GBP2020-04-30
489 GBP2019-04-30
Other
18,289 GBP2020-04-30
10,062 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,193 GBP2020-04-30
10,551 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
415 GBP2019-05-01 ~ 2020-04-30
Other
8,227 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,642 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,498 GBP2020-04-30
906 GBP2019-04-30
Other
17,236 GBP2020-04-30
6,182 GBP2019-04-30
Trade Debtors/Trade Receivables
4,977 GBP2020-04-30
22,488 GBP2019-04-30
Other Debtors
6,318 GBP2020-04-30
1,991 GBP2019-04-30
Debtors
Current
11,295 GBP2020-04-30
24,479 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
42,703 GBP2020-04-30
Trade Creditors/Trade Payables
5,164 GBP2020-04-30
7,798 GBP2019-04-30
Taxation/Social Security Payable
6,420 GBP2020-04-30
6,857 GBP2019-04-30
Other Creditors
2,803 GBP2020-04-30
16,089 GBP2019-04-30