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.
Distribution Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-3,713 GBP2019-04-01 ~ 2020-03-31
-3,135 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-3,713 GBP2019-04-01 ~ 2020-03-31
-3,135 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2019-04-01 ~ 2020-03-31
7 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,708 GBP2019-04-01 ~ 2020-03-31
-3,128 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-3,708 GBP2019-04-01 ~ 2020-03-31
-3,128 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
0 GBP2020-03-31
0 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
5,470 GBP2020-03-31
2,271 GBP2019-03-31
Cash at bank and in hand
8,957 GBP2020-03-31
11,935 GBP2019-03-31
Current Assets
14,427 GBP2020-03-31
14,206 GBP2019-03-31
Creditors
Amounts falling due within one year
-2,086 GBP2020-03-31
-1,356 GBP2019-03-31
Net Current Assets/Liabilities
12,341 GBP2020-03-31
12,850 GBP2019-03-31
Total Assets Less Current Liabilities
12,341 GBP2020-03-31
12,850 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
12,341 GBP2020-03-31
12,850 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
12,241 GBP2020-03-31
12,750 GBP2019-03-31
Equity
12,341 GBP2020-03-31
12,850 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
5,858 GBP2020-03-31
5,858 GBP2019-03-31
Intangible assets - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,858 GBP2020-03-31
5,858 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
5,858 GBP2020-03-31
5,858 GBP2019-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,858 GBP2020-03-31
5,858 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-04-01 ~ 2020-03-31