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.
Debtors
4,298 GBP2020-03-31
7,025 GBP2019-03-31
Cash at bank and in hand
5,214 GBP2020-03-31
1,585 GBP2019-03-31
Current Assets
9,512 GBP2020-03-31
8,610 GBP2019-03-31
Net Current Assets/Liabilities
4,452 GBP2020-03-31
1,654 GBP2019-03-31
Equity
Called up share capital
200 GBP2020-03-31
200 GBP2019-03-31
Retained earnings (accumulated losses)
4,252 GBP2020-03-31
1,454 GBP2019-03-31
Equity
4,452 GBP2020-03-31
1,654 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550 GBP2019-03-31
Computers
1,244 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,794 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-550 GBP2019-04-01 ~ 2020-03-31
Computers
-1,244 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-1,794 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
550 GBP2019-03-31
Computers
1,244 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,794 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-550 GBP2019-04-01 ~ 2020-03-31
Computers
-1,244 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,794 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
Current
4,298 GBP2020-03-31
Other Debtors
Amounts falling due within one year
7,025 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
4,298 GBP2020-03-31
7,025 GBP2019-03-31
Corporation Tax Payable
1,688 GBP2020-03-31
4,556 GBP2019-03-31
Other Creditors
Current
3,372 GBP2020-03-31
2,400 GBP2019-03-31