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
2,981 GBP2019-03-31
Total Inventories
3,500 GBP2019-03-31
Debtors
397 GBP2019-03-31
Cash at bank and in hand
42,733 GBP2020-03-31
46,748 GBP2019-03-31
Current Assets
42,733 GBP2020-03-31
50,645 GBP2019-03-31
Creditors
Current
28,393 GBP2020-03-31
29,675 GBP2019-03-31
Net Current Assets/Liabilities
14,340 GBP2020-03-31
20,970 GBP2019-03-31
Total Assets Less Current Liabilities
14,340 GBP2020-03-31
23,951 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
14,338 GBP2020-03-31
23,949 GBP2019-03-31
Equity
14,340 GBP2020-03-31
23,951 GBP2019-03-31
Average Number of Employees
142019-04-01 ~ 2020-03-31
152018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,928 GBP2019-03-31
Computers
234 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,162 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,843 GBP2019-04-01 ~ 2020-03-31
Computers
-234 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-16,077 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,947 GBP2019-03-31
Computers
234 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,181 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,947 GBP2019-04-01 ~ 2020-03-31
Computers
-234 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,181 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
2,981 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
397 GBP2019-03-31
Trade Creditors/Trade Payables
Current
15,057 GBP2020-03-31
1,694 GBP2019-03-31
Other Taxation & Social Security Payable
Current
12,649 GBP2020-03-31
13,310 GBP2019-03-31
Other Creditors
Current
687 GBP2020-03-31
14,671 GBP2019-03-31