82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-04-09 ~ 2021-04-30
Property, Plant & Equipment
39,393 GBP2021-04-30
Debtors
214,817 GBP2021-04-30
Cash at bank and in hand
414,839 GBP2021-04-30
Current Assets
629,656 GBP2021-04-30
Creditors
Amounts falling due within one year
146,969 GBP2021-04-30
Net Current Assets/Liabilities
482,687 GBP2021-04-30
Total Assets Less Current Liabilities
522,080 GBP2021-04-30
Net Assets/Liabilities
522,080 GBP2021-04-30
Equity
Called up share capital
100 GBP2021-04-30
Retained earnings (accumulated losses)
521,980 GBP2021-04-30
Equity
522,080 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-04-09 ~ 2021-04-30
Furniture and fittings
0.202020-04-09 ~ 2021-04-30
Motor vehicles
0.252020-04-09 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
19,874 GBP2021-04-30
Plant and equipment
24,075 GBP2021-04-30
Furniture and fittings
3,409 GBP2021-04-30
Motor vehicles
3,333 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
50,691 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,815 GBP2020-04-09 ~ 2021-04-30
Furniture and fittings
681 GBP2020-04-09 ~ 2021-04-30
Motor vehicles
833 GBP2020-04-09 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,298 GBP2020-04-09 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,815 GBP2021-04-30
Furniture and fittings
681 GBP2021-04-30
Motor vehicles
833 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,298 GBP2021-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
14,905 GBP2021-04-30
Plant and equipment
19,260 GBP2021-04-30
Furniture and fittings
2,728 GBP2021-04-30
Motor vehicles
2,500 GBP2021-04-30
Trade Debtors/Trade Receivables
480 GBP2021-04-30
Other Debtors
214,337 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
128,599 GBP2021-04-30
Other Creditors
Amounts falling due within one year
16,870 GBP2021-04-30