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
614 GBP2019-03-31
768 GBP2018-03-31
Fixed Assets
614 GBP2019-03-31
768 GBP2018-03-31
Debtors
18,627 GBP2019-03-31
7,398 GBP2018-03-31
Cash at bank and in hand
7,802 GBP2019-03-31
23,040 GBP2018-03-31
Current Assets
26,429 GBP2019-03-31
30,438 GBP2018-03-31
Creditors
Amounts falling due within one year
-23,803 GBP2019-03-31
-29,680 GBP2018-03-31
Net Current Assets/Liabilities
2,626 GBP2019-03-31
758 GBP2018-03-31
Total Assets Less Current Liabilities
3,240 GBP2019-03-31
1,526 GBP2018-03-31
Net Assets/Liabilities
3,240 GBP2019-03-31
1,526 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
3,238 GBP2019-03-31
1,524 GBP2018-03-31
1,233 GBP2017-03-31
Equity
3,240 GBP2019-03-31
1,526 GBP2018-03-31
1,235 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,714 GBP2018-04-01 ~ 2019-03-31
15,291 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
21,714 GBP2018-04-01 ~ 2019-03-31
15,291 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,714 GBP2018-04-01 ~ 2019-03-31
15,291 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
21,714 GBP2018-04-01 ~ 2019-03-31
15,291 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2018-04-01 ~ 2019-03-31
-15,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-20,000 GBP2018-04-01 ~ 2019-03-31
-15,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2018-04-01 ~ 2019-03-31
-15,000 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2018-04-01 ~ 2019-03-31
-15,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
1,860 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,246 GBP2019-03-31
1,092 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2018-04-01 ~ 2019-03-31