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
275,000 GBP2018-03-31
Debtors
1,048 GBP2018-03-31
Cash at bank and in hand
352,310 GBP2019-03-31
96,304 GBP2018-03-31
Current Assets
352,310 GBP2019-03-31
97,352 GBP2018-03-31
Creditors
Current
33,162 GBP2019-03-31
3,062 GBP2018-03-31
Net Current Assets/Liabilities
319,148 GBP2019-03-31
94,290 GBP2018-03-31
Total Assets Less Current Liabilities
319,148 GBP2019-03-31
369,290 GBP2018-03-31
Net Assets/Liabilities
319,148 GBP2019-03-31
321,125 GBP2018-03-31
Equity
Called up share capital
12,002 GBP2019-03-31
12,002 GBP2018-03-31
Retained earnings (accumulated losses)
307,141 GBP2019-03-31
103,783 GBP2018-03-31
Equity
319,148 GBP2019-03-31
321,125 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2018-03-31
Plant and equipment
198 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
275,198 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-268,349 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-198 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-268,547 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-6,651 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-6,651 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-198 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-198 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
275,000 GBP2018-03-31
Other Debtors
Current
1,048 GBP2018-03-31
Corporation Tax Payable
Current
30,407 GBP2019-03-31
1,678 GBP2018-03-31
Other Creditors
Current
2,490 GBP2019-03-31
1,150 GBP2018-03-31