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.
Property, Plant & Equipment
1,779 GBP2020-03-31
Debtors
1,515 GBP2020-08-31
1,943 GBP2020-03-31
Cash at bank and in hand
5,866 GBP2020-08-31
6,772 GBP2020-03-31
Current Assets
7,381 GBP2020-08-31
8,715 GBP2020-03-31
Creditors
Current
9,738 GBP2020-08-31
8,546 GBP2020-03-31
Net Current Assets/Liabilities
-2,357 GBP2020-08-31
169 GBP2020-03-31
Total Assets Less Current Liabilities
-2,357 GBP2020-08-31
1,948 GBP2020-03-31
Net Assets/Liabilities
-2,357 GBP2020-08-31
1,815 GBP2020-03-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-2,359 GBP2020-08-31
1,813 GBP2020-03-31
Equity
-2,357 GBP2020-08-31
1,815 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2020-08-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,105 GBP2020-03-31
Computers
6,100 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,205 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,105 GBP2020-04-01 ~ 2020-08-31
Computers
-6,100 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-12,205 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,846 GBP2020-03-31
Computers
5,580 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,426 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,846 GBP2020-04-01 ~ 2020-08-31
Computers
-5,580 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,426 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
1,259 GBP2020-03-31
Computers
520 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,260 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,515 GBP2020-08-31
683 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,515 GBP2020-08-31
1,943 GBP2020-03-31
Trade Creditors/Trade Payables
Current
13 GBP2020-08-31
124 GBP2020-03-31
Other Taxation & Social Security Payable
Current
236 GBP2020-08-31
1,083 GBP2020-03-31
Other Creditors
Current
9,489 GBP2020-08-31
7,339 GBP2020-03-31