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 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
85 GBP2019-03-31
Investment Property
750,000 GBP2020-03-31
847,500 GBP2019-03-31
Fixed Assets
750,000 GBP2020-03-31
847,585 GBP2019-03-31
Debtors
28,186 GBP2020-03-31
51,617 GBP2019-03-31
Cash at bank and in hand
200,207 GBP2020-03-31
256,817 GBP2019-03-31
Current Assets
228,393 GBP2020-03-31
308,434 GBP2019-03-31
Creditors
Current
8,895 GBP2020-03-31
16,925 GBP2019-03-31
Net Current Assets/Liabilities
219,498 GBP2020-03-31
291,509 GBP2019-03-31
Total Assets Less Current Liabilities
969,498 GBP2020-03-31
1,139,094 GBP2019-03-31
Net Assets/Liabilities
929,785 GBP2020-03-31
1,080,856 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Revaluation reserve
169,303 GBP2020-03-31
248,278 GBP2019-03-31
Retained earnings (accumulated losses)
760,382 GBP2020-03-31
832,478 GBP2019-03-31
Equity
929,785 GBP2020-03-31
1,080,856 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,354 GBP2020-03-31
10,009 GBP2019-03-31
Computers
6,866 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,354 GBP2020-03-31
16,875 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,655 GBP2019-04-01 ~ 2020-03-31
Computers
-6,866 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-12,521 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,354 GBP2020-03-31
9,924 GBP2019-03-31
Computers
6,866 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,354 GBP2020-03-31
16,790 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,592 GBP2019-04-01 ~ 2020-03-31
Computers
-6,866 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,458 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2019-03-31
Investment Property - Fair Value Model
750,000 GBP2020-03-31
847,500 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
28,186 GBP2020-03-31
Current, Amounts falling due within one year
51,617 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,660 GBP2020-03-31
13,483 GBP2019-03-31
Other Creditors
Current
3,235 GBP2020-03-31
3,442 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,713 GBP2020-03-31
58,238 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-66,071 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-66,071 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-85,000 GBP2019-04-01 ~ 2020-03-31