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.
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2018-04-01 ~ 2019-09-30
Intangible Assets
Net goodwill
21,000 GBP2018-03-31
Intangible Assets
21,000 GBP2018-03-31
Property, Plant & Equipment
2,189 GBP2018-03-31
Fixed Assets
23,189 GBP2018-03-31
Cash at bank and in hand
9,062 GBP2019-09-30
3,864 GBP2018-03-31
Creditors
Amounts falling due within one year
17,638 GBP2019-09-30
28,666 GBP2018-03-31
Net Current Assets/Liabilities
8,576 GBP2019-09-30
24,802 GBP2018-03-31
Total Assets Less Current Liabilities
-8,576 GBP2019-09-30
-1,613 GBP2018-03-31
Net Assets/Liabilities
-8,576 GBP2019-09-30
-1,613 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-8,676 GBP2019-09-30
-1,713 GBP2018-03-31
Equity
-8,576 GBP2019-09-30
-1,613 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-04-01 ~ 2019-09-30
Motor vehicles
0.252018-04-01 ~ 2019-09-30
Average Number of Employees
22018-04-01 ~ 2019-09-30
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,654 GBP2018-03-31
Motor vehicles
13,323 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1 GBP2019-09-30
78,301 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,654 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-13,323 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-78,300 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,600 GBP2018-03-31
Motor vehicles
11,573 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2019-09-30
76,112 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
438 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,614 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-12,011 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,660 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
54 GBP2018-03-31
Motor vehicles
1,750 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2019-09-30
5,002 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,497 GBP2019-09-30
245 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,533 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
912 GBP2019-09-30
9,919 GBP2018-03-31
Other Creditors
Amounts falling due within one year
11,216 GBP2019-09-30
11,216 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2019-09-30
25 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 shares2018-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2019-09-30
25 shares2018-03-31
Par Value of Share
Class 3 ordinary share
1 shares2018-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2019-09-30
25 shares2018-03-31
Par Value of Share
Class 4 ordinary share
1 shares2018-04-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2019-09-30
25 shares2018-03-31