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
122019-04-01 ~ 2020-03-31
132018-04-01 ~ 2019-03-31
Property, Plant & Equipment
251 GBP2020-03-31
334 GBP2019-03-31
Debtors
117,737 GBP2020-03-31
116,136 GBP2019-03-31
Current assets - Investments
200,000 GBP2020-03-31
200,000 GBP2019-03-31
Cash at bank and in hand
307,388 GBP2020-03-31
293,743 GBP2019-03-31
Current Assets
625,125 GBP2020-03-31
609,879 GBP2019-03-31
Net Current Assets/Liabilities
548,783 GBP2020-03-31
522,954 GBP2019-03-31
Total Assets Less Current Liabilities
549,034 GBP2020-03-31
523,288 GBP2019-03-31
Net Assets/Liabilities
549,034 GBP2020-03-31
523,288 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
548,934 GBP2020-03-31
523,188 GBP2019-03-31
Equity
549,034 GBP2020-03-31
523,288 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,275 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
30,130 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,024 GBP2020-03-31
3,941 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,879 GBP2020-03-31
29,796 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2020-03-31
334 GBP2019-03-31
Trade Debtors/Trade Receivables
28,707 GBP2020-03-31
21,294 GBP2019-03-31
Other Debtors
89,030 GBP2020-03-31
94,842 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,779 GBP2020-03-31
39,406 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
27,106 GBP2020-03-31
28,632 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,622 GBP2019-03-31
Other Creditors
Amounts falling due within one year
10,457 GBP2020-03-31
17,265 GBP2019-03-31