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
Debtors
1,033 GBP2020-03-31
Cash at bank and in hand
15,355 GBP2020-03-31
21,470 GBP2019-03-31
Current Assets
16,388 GBP2020-03-31
21,470 GBP2019-03-31
Creditors
Current
14,234 GBP2020-03-31
6,682 GBP2019-03-31
Net Current Assets/Liabilities
2,154 GBP2020-03-31
14,788 GBP2019-03-31
Total Assets Less Current Liabilities
2,154 GBP2020-03-31
14,788 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
2,153 GBP2020-03-31
14,787 GBP2019-03-31
Equity
2,154 GBP2020-03-31
14,788 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,032 GBP2019-03-31
Property, Plant & Equipment - Disposals
Computers
-2,032 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,032 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,032 GBP2019-04-01 ~ 2020-03-31
Amount of corporation tax that is recoverable
Current
1,033 GBP2020-03-31
Corporation Tax Payable
Current
1,036 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1 GBP2020-03-31
Other Creditors
Current
3,102 GBP2020-03-31
3,102 GBP2019-03-31
Accrued Liabilities
Current
1,500 GBP2020-03-31
1,500 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,934 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,700 GBP2019-04-01 ~ 2020-03-31