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.
Property, Plant & Equipment
48 GBP2019-03-31
64 GBP2018-03-31
Investment Property
486,500 GBP2019-03-31
2,715,000 GBP2018-03-31
Fixed Assets
486,548 GBP2019-03-31
2,715,064 GBP2018-03-31
Debtors
Current
206 GBP2019-03-31
24,751 GBP2018-03-31
Cash at bank and in hand
2,414,587 GBP2019-03-31
369,500 GBP2018-03-31
Current Assets
2,414,793 GBP2019-03-31
394,251 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-163,668 GBP2019-03-31
-38,351 GBP2018-03-31
Net Current Assets/Liabilities
2,251,125 GBP2019-03-31
355,900 GBP2018-03-31
Total Assets Less Current Liabilities
2,737,673 GBP2019-03-31
3,070,964 GBP2018-03-31
Net Assets/Liabilities
2,737,673 GBP2019-03-31
2,812,212 GBP2018-03-31
Equity
Called up share capital
36,000 GBP2019-03-31
36,000 GBP2018-03-31
36,000 GBP2017-04-01
Other miscellaneous reserve
282,676 GBP2019-03-31
2,232,198 GBP2018-03-31
553,902 GBP2017-04-01
Retained earnings (accumulated losses)
2,418,997 GBP2019-03-31
544,014 GBP2018-03-31
502,869 GBP2017-04-01
Equity
2,737,673 GBP2019-03-31
2,812,212 GBP2018-03-31
1,092,771 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-74,539 GBP2018-04-01 ~ 2019-03-31
1,740,870 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-74,539 GBP2018-04-01 ~ 2019-03-31
1,740,870 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,874,983 GBP2018-04-01 ~ 2019-03-31
62,574 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-74,539 GBP2018-04-01 ~ 2019-03-31
1,740,870 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,429 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-21,429 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,429 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-21,429 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252018-04-01 ~ 2019-03-31
Furniture and fittings
252018-04-01 ~ 2019-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,602 GBP2019-03-31
17,602 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,538 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
16 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,554 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
48 GBP2019-03-31
64 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
15,949 GBP2018-03-31
Other Debtors
Current
206 GBP2019-03-31
8,802 GBP2018-03-31
Corporation Tax Payable
Current
156,668 GBP2019-03-31
9,693 GBP2018-03-31
Other Creditors
Current
7,000 GBP2019-03-31
28,658 GBP2018-03-31
Creditors
Current
163,668 GBP2019-03-31
38,351 GBP2018-03-31
Net Deferred Tax Liability/Asset
-258,752 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
258,752 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-258,752 GBP2018-03-31