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.
Debtors
14,086 GBP2019-03-31
25,790 GBP2018-03-31
Cash at bank and in hand
14,414 GBP2019-03-31
15,349 GBP2018-03-31
Current Assets
28,500 GBP2019-03-31
41,139 GBP2018-03-31
Net Assets/Liabilities
12,944 GBP2019-03-31
27,813 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
12,943 GBP2019-03-31
27,812 GBP2018-03-31
48,893 GBP2017-03-31
Equity
12,944 GBP2019-03-31
27,813 GBP2018-03-31
48,894 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,869 GBP2018-04-01 ~ 2019-03-31
-21,081 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-14,869 GBP2018-04-01 ~ 2019-03-31
-21,081 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,869 GBP2018-04-01 ~ 2019-03-31
-21,081 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-14,869 GBP2018-04-01 ~ 2019-03-31
-21,081 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,889 GBP2019-03-31
5,889 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,889 GBP2019-03-31
5,889 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,889 GBP2019-03-31
5,889 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,889 GBP2019-03-31
5,889 GBP2018-03-31
Trade Debtors/Trade Receivables
11,300 GBP2018-03-31
Prepayments
33 GBP2019-03-31
32 GBP2018-03-31
Other Debtors
14,053 GBP2019-03-31
14,458 GBP2018-03-31
Debtors
Current
14,086 GBP2019-03-31
25,790 GBP2018-03-31
Trade Creditors/Trade Payables
346 GBP2019-03-31
432 GBP2018-03-31
Taxation/Social Security Payable
12,776 GBP2019-03-31
11,042 GBP2018-03-31
Accrued Liabilities
1,100 GBP2019-03-31
1,100 GBP2018-03-31
Other Creditors
1,334 GBP2019-03-31
752 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
1 shares2018-03-31