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 2 ordinary share
02019-04-01 ~ 2020-08-31
Class 3 ordinary share
02019-04-01 ~ 2020-08-31
Property, Plant & Equipment
559 GBP2019-03-31
Fixed Assets
559 GBP2019-03-31
Debtors
37,094 GBP2020-08-31
34,285 GBP2019-03-31
Cash at bank and in hand
77,733 GBP2019-03-31
Current Assets
37,094 GBP2020-08-31
112,018 GBP2019-03-31
Creditors
Current
9,010 GBP2020-08-31
210,616 GBP2019-03-31
Net Current Assets/Liabilities
28,084 GBP2020-08-31
-98,598 GBP2019-03-31
Total Assets Less Current Liabilities
28,084 GBP2020-08-31
-98,039 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
28,082 GBP2020-08-31
-98,041 GBP2019-03-31
Equity
28,084 GBP2020-08-31
-98,039 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-08-31
92018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
202,374 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-202,374 GBP2019-04-01 ~ 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,374 GBP2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-202,374 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,071 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,071 GBP2020-08-31
1,512 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2019-04-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
559 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,285 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
37,094 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
37,094 GBP2020-08-31
34,285 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,486 GBP2020-08-31
4,853 GBP2019-03-31
Other Taxation & Social Security Payable
Current
7,524 GBP2020-08-31
33,977 GBP2019-03-31
Other Creditors
Current
171,786 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2020-08-31
Class 3 ordinary share
60 shares2020-08-31