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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
221 GBP2018-03-31
Debtors
6,222 GBP2018-03-31
Cash at bank and in hand
231 GBP2018-03-31
Current Assets
6,453 GBP2018-03-31
Creditors
Current
355 GBP2019-03-31
6,849 GBP2018-03-31
Net Current Assets/Liabilities
-355 GBP2019-03-31
-396 GBP2018-03-31
Total Assets Less Current Liabilities
-355 GBP2019-03-31
-175 GBP2018-03-31
Net Assets/Liabilities
-355 GBP2019-03-31
-217 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
-1,355 GBP2019-03-31
-1,217 GBP2018-03-31
Equity
-355 GBP2019-03-31
-217 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
248 GBP2018-03-31
Plant and equipment
1,194 GBP2018-03-31
Computers
859 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,301 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,194 GBP2018-04-01 ~ 2019-03-31
Computers
-859 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,301 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
248 GBP2018-03-31
Plant and equipment
1,110 GBP2018-03-31
Computers
722 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,080 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,110 GBP2018-04-01 ~ 2019-03-31
Computers
-722 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,080 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
84 GBP2018-03-31
Computers
137 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
6,222 GBP2018-03-31
Other Taxation & Social Security Payable
Current
237 GBP2018-03-31
Loans received from directors
355 GBP2019-03-31
6,192 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
420 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-138 GBP2018-04-01 ~ 2019-03-31