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.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Investment Property
883,613 GBP2019-03-31
Debtors
13,463 GBP2020-03-31
1,403 GBP2019-03-31
Cash at bank and in hand
258,045 GBP2020-03-31
6,382 GBP2019-03-31
Current Assets
271,508 GBP2020-03-31
7,785 GBP2019-03-31
Creditors
Current
98,544 GBP2020-03-31
165,932 GBP2019-03-31
Net Current Assets/Liabilities
172,964 GBP2020-03-31
-158,147 GBP2019-03-31
Total Assets Less Current Liabilities
172,964 GBP2020-03-31
725,466 GBP2019-03-31
Net Assets/Liabilities
172,964 GBP2020-03-31
335,367 GBP2019-03-31
Equity
Called up share capital
115 GBP2020-03-31
500 GBP2019-03-31
Revaluation reserve
216,555 GBP2019-03-31
Capital redemption reserve
385 GBP2020-03-31
Retained earnings (accumulated losses)
172,464 GBP2020-03-31
118,312 GBP2019-03-31
Equity
172,964 GBP2020-03-31
335,367 GBP2019-03-31
Investment Property - Fair Value Model
883,613 GBP2019-03-31
Disposals of Investment Property - Fair Value Model
-883,613 GBP2019-04-01 ~ 2020-03-31
Prepayments
Current
1,403 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
13,463 GBP2020-03-31
Amounts falling due within one year, Current
1,403 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
32,222 GBP2019-03-31
Corporation Tax Payable
Current
67,158 GBP2020-03-31
8,374 GBP2019-03-31
Other Creditors
Current
19,861 GBP2020-03-31
27,771 GBP2019-03-31
Accrued Liabilities
Current
10,442 GBP2020-03-31
7,236 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
64,443 GBP2019-03-31
Between two and five year, Non-current
96,665 GBP2019-03-31
More than five year, Non-current
174,852 GBP2019-03-31
Bank Borrowings
Secured
368,182 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,139 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
115 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
552,757 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
552,757 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-100,000 GBP2019-04-01 ~ 2020-03-31