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.
Average Number of Employees
02019-02-01 ~ 2020-01-31
02018-02-01 ~ 2019-01-31
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment
16 GBP2019-01-31
Fixed Assets - Investments
222,858 GBP2019-01-31
Fixed Assets
222,874 GBP2019-01-31
Debtors
712,019 GBP2019-01-31
Cash at bank and in hand
69,658 GBP2019-01-31
Current Assets
781,677 GBP2019-01-31
Creditors
Current
1,195 GBP2019-01-31
Net Current Assets/Liabilities
780,482 GBP2019-01-31
Total Assets Less Current Liabilities
1,003,356 GBP2019-01-31
Equity
Called up share capital
2,424,052 GBP2020-01-31
2,424,052 GBP2019-01-31
Retained earnings (accumulated losses)
-2,424,052 GBP2020-01-31
-1,420,696 GBP2019-01-31
Equity
1,003,356 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,353 GBP2019-01-31
Computers
1,067 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
2,420 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,353 GBP2019-02-01 ~ 2020-01-31
Computers
-1,067 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-2,420 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,337 GBP2019-01-31
Computers
1,067 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,404 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,337 GBP2019-02-01 ~ 2020-01-31
Computers
-1,067 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,404 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2019-01-31
Other Investments Other Than Loans
Cost valuation
222,858 GBP2019-01-31
Disposals
-251,200 GBP2020-01-31
Other Investments Other Than Loans
222,858 GBP2019-01-31
Other Debtors
Amounts falling due within one year, Current
712,019 GBP2019-01-31
Other Creditors
Current
1,195 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,424,052 shares2020-01-31