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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2019-09-30
Property, Plant & Equipment
169,388 GBP2019-03-31
Debtors
3,280 GBP2019-03-31
Cash at bank and in hand
734,833 GBP2019-09-30
257,824 GBP2019-03-31
Current Assets
734,833 GBP2019-09-30
261,104 GBP2019-03-31
Net Current Assets/Liabilities
237,898 GBP2019-03-31
Total Assets Less Current Liabilities
407,286 GBP2019-03-31
Equity
Called up share capital
5 GBP2019-09-30
5 GBP2019-03-31
Retained earnings (accumulated losses)
-5 GBP2019-09-30
407,281 GBP2019-03-31
Equity
407,286 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
168,395 GBP2019-03-31
Plant and equipment
23,007 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
191,402 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-168,395 GBP2019-04-01 ~ 2019-09-30
Plant and equipment
-23,007 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-191,402 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,014 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,014 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,014 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,014 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
168,395 GBP2019-03-31
Plant and equipment
993 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
3,280 GBP2019-03-31
Other Taxation & Social Security Payable
Current
63,146 GBP2019-09-30
22,707 GBP2019-03-31
Other Creditors
Current
671,687 GBP2019-09-30
499 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2019-09-30