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.
Other Investments Other Than Loans
Non-current
102 GBP2019-03-31
102 GBP2018-03-31
Property, Plant & Equipment
20,810 GBP2019-03-31
34,200 GBP2018-03-31
Fixed Assets - Investments
102 GBP2019-03-31
102 GBP2018-03-31
Fixed Assets
20,912 GBP2019-03-31
34,302 GBP2018-03-31
Debtors
9,692 GBP2019-03-31
9,644 GBP2018-03-31
Cash at bank and in hand
9,721 GBP2019-03-31
31,720 GBP2018-03-31
Current Assets
19,413 GBP2019-03-31
41,364 GBP2018-03-31
Creditors
Amounts falling due within one year
40,298 GBP2019-03-31
39,789 GBP2018-03-31
Net Current Assets/Liabilities
-20,885 GBP2019-03-31
1,575 GBP2018-03-31
Total Assets Less Current Liabilities
27 GBP2019-03-31
35,877 GBP2018-03-31
Net Assets/Liabilities
27 GBP2019-03-31
35,877 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-73 GBP2019-03-31
35,777 GBP2018-03-31
Equity
27 GBP2019-03-31
35,877 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-04-01 ~ 2019-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
52017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,702 GBP2019-03-31
39,419 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
85,977 GBP2019-03-31
85,694 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,402 GBP2019-03-31
32,984 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,167 GBP2019-03-31
51,494 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,278 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,533 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-860 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-860 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
2,300 GBP2019-03-31
6,435 GBP2018-03-31
Amounts invested in assets
Non-current
102 GBP2019-03-31
102 GBP2018-03-31
Amount of corporation tax that is recoverable
48 GBP2019-03-31
Other Debtors
6,854 GBP2019-03-31
6,854 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,410 GBP2019-03-31
3,239 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,940 GBP2019-03-31
3,780 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
48 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,121 GBP2019-03-31
23,082 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
380 GBP2019-03-31
1,780 GBP2018-03-31
Other Creditors
Amounts falling due within one year
9,882 GBP2019-03-31
4,295 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2019-03-31
51 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
39 shares2019-03-31
39 shares2018-03-31
Par Value of Share
Class 3 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2019-03-31
10 shares2018-03-31