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
1,504 GBP2020-03-30
18,343 GBP2019-03-30
Fixed Assets - Investments
200,000 GBP2020-03-30
200,000 GBP2019-03-30
Investment Property
824,132 GBP2020-03-30
824,132 GBP2019-03-30
Fixed Assets
1,025,636 GBP2020-03-30
1,042,475 GBP2019-03-30
Debtors
10,907 GBP2020-03-30
7,309 GBP2019-03-30
Current assets - Investments
250,000 GBP2020-03-30
250,000 GBP2019-03-30
Cash at bank and in hand
167,706 GBP2020-03-30
124,511 GBP2019-03-30
Current Assets
428,613 GBP2020-03-30
381,820 GBP2019-03-30
Creditors
Current
14,430 GBP2020-03-30
25,480 GBP2019-03-30
Net Current Assets/Liabilities
414,183 GBP2020-03-30
356,340 GBP2019-03-30
Total Assets Less Current Liabilities
1,439,819 GBP2020-03-30
1,398,815 GBP2019-03-30
Creditors
Non-current
14,623 GBP2019-03-30
Net Assets/Liabilities
1,439,819 GBP2020-03-30
1,384,192 GBP2019-03-30
Equity
Called up share capital
50 GBP2020-03-30
50 GBP2019-03-30
Capital redemption reserve
50 GBP2020-03-30
50 GBP2019-03-30
Retained earnings (accumulated losses)
1,439,719 GBP2020-03-30
1,384,092 GBP2019-03-30
Equity
1,439,819 GBP2020-03-30
1,384,192 GBP2019-03-30
Average Number of Employees
12019-03-31 ~ 2020-03-30
12018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,856 GBP2020-03-30
33,902 GBP2019-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,046 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,352 GBP2020-03-30
15,559 GBP2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,708 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
Plant and equipment
1,504 GBP2020-03-30
18,343 GBP2019-03-30
Investment Property - Fair Value Model
824,132 GBP2019-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,800 GBP2020-03-30
4,800 GBP2019-03-30
Other Debtors
Current, Amounts falling due within one year
6,107 GBP2020-03-30
2,509 GBP2019-03-30
Debtors
Current, Amounts falling due within one year
10,907 GBP2020-03-30
7,309 GBP2019-03-30
Finance Lease Liabilities - Total Present Value
Current
5,809 GBP2019-03-30
Trade Creditors/Trade Payables
Current
325 GBP2020-03-30
Other Taxation & Social Security Payable
Current
6,794 GBP2020-03-30
1,575 GBP2019-03-30
Other Creditors
Current
7,311 GBP2020-03-30
18,096 GBP2019-03-30
Finance Lease Liabilities - Total Present Value
Non-current
14,623 GBP2019-03-30