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
511 GBP2019-03-31
1,022 GBP2018-03-31
Debtors
42,772 GBP2019-03-31
9,040 GBP2018-03-31
Cash at bank and in hand
55,001 GBP2019-03-31
145,676 GBP2018-03-31
Current Assets
97,773 GBP2019-03-31
154,716 GBP2018-03-31
Net Current Assets/Liabilities
91,753 GBP2019-03-31
74,712 GBP2018-03-31
Total Assets Less Current Liabilities
92,264 GBP2019-03-31
75,734 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
92,164 GBP2019-03-31
75,634 GBP2018-03-31
180,209 GBP2017-03-31
Equity
92,264 GBP2019-03-31
75,734 GBP2018-03-31
202,956 GBP2017-03-31
Other miscellaneous reserve
22,647 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,530 GBP2018-04-01 ~ 2019-03-31
-47,222 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
18,530 GBP2018-04-01 ~ 2019-03-31
-47,222 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-2,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
1,533 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,022 GBP2019-03-31
511 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
511 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
511 GBP2019-03-31
1,022 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
22,500 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
9,040 GBP2019-03-31
9,040 GBP2018-03-31
Other Debtors
Current
11,232 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
42,772 GBP2019-03-31
Amounts falling due within one year, Current
9,040 GBP2018-03-31
Trade Creditors/Trade Payables
Current
325 GBP2019-03-31
Corporation Tax Payable
Current
-64 GBP2019-03-31
2,276 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,559 GBP2019-03-31
1,721 GBP2018-03-31
Other Creditors
Current
73,807 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,200 GBP2019-03-31
2,200 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31