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.
Profit/Loss
22,723 GBP2018-04-01 ~ 2019-03-31
43,371 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
22,723 GBP2018-04-01 ~ 2019-03-31
43,371 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
400 GBP2019-03-31
566 GBP2018-03-31
Debtors
548 GBP2019-03-31
1,437 GBP2018-03-31
Cash at bank and in hand
68,088 GBP2019-03-31
78,803 GBP2018-03-31
Current Assets
68,636 GBP2019-03-31
80,240 GBP2018-03-31
Net Current Assets/Liabilities
33,371 GBP2019-03-31
34,482 GBP2018-03-31
Net Assets/Liabilities
33,771 GBP2019-03-31
35,048 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
33,761 GBP2019-03-31
35,038 GBP2018-03-31
6,117 GBP2017-03-31
Equity
33,771 GBP2019-03-31
35,048 GBP2018-03-31
6,127 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,723 GBP2018-04-01 ~ 2019-03-31
43,371 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,723 GBP2018-04-01 ~ 2019-03-31
43,371 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2018-04-01 ~ 2019-03-31
-14,450 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-24,000 GBP2018-04-01 ~ 2019-03-31
-14,450 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,665 GBP2019-03-31
1,665 GBP2018-03-31
Other
2,227 GBP2019-03-31
2,227 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,892 GBP2019-03-31
3,892 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,292 GBP2019-03-31
1,136 GBP2018-03-31
Other
2,200 GBP2019-03-31
2,191 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,492 GBP2019-03-31
3,327 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
156 GBP2018-04-01 ~ 2019-03-31
Other
9 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
373 GBP2019-03-31
156 GBP2018-03-31
Other
27 GBP2019-03-31
410 GBP2018-03-31
Trade Debtors/Trade Receivables
649 GBP2018-03-31
Other Debtors
548 GBP2019-03-31
788 GBP2018-03-31
Debtors
Current
548 GBP2019-03-31
1,437 GBP2018-03-31
Trade Creditors/Trade Payables
528 GBP2019-03-31
702 GBP2018-03-31
Amounts Owed to Related Parties
22,677 GBP2019-03-31
29,573 GBP2018-03-31
Taxation/Social Security Payable
5,730 GBP2019-03-31
4,697 GBP2018-03-31
Other Creditors
6,330 GBP2019-03-31
10,786 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
02018-04-01 ~ 2019-03-31