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.
Property, Plant & Equipment
584 GBP2020-03-31
1,023 GBP2019-03-31
Debtors
0 GBP2020-03-31
9,224 GBP2019-03-31
Cash at bank and in hand
11,209 GBP2020-03-31
7,366 GBP2019-03-31
Current Assets
11,209 GBP2020-03-31
16,590 GBP2019-03-31
Net Current Assets/Liabilities
-1,031 GBP2020-03-31
2,009 GBP2019-03-31
Total Assets Less Current Liabilities
-447 GBP2020-03-31
3,032 GBP2019-03-31
Creditors
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
-447 GBP2020-03-31
3,032 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-449 GBP2020-03-31
3,030 GBP2019-03-31
Equity
-447 GBP2020-03-31
3,032 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,063 GBP2020-03-31
6,063 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,478 GBP2020-03-31
5,039 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
439 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
584 GBP2020-03-31
1,024 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2020-03-31
Amounts falling due within one year, Current
9,224 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2020-03-31
Amounts falling due within one year, Current
0 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2020-03-31
Amounts falling due within one year, Current
9,224 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Taxation & Social Security Payable
Current
12,215 GBP2020-03-31
14,557 GBP2019-03-31
Other Creditors
Current
25 GBP2020-03-31
24 GBP2019-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Profit/Loss
36,264 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,743 GBP2019-04-01 ~ 2020-03-31