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
182 GBP2020-03-31
214 GBP2019-03-31
Debtors
0 GBP2020-03-31
7,378 GBP2019-03-31
Cash at bank and in hand
29,015 GBP2020-03-31
39,655 GBP2019-03-31
Current Assets
29,015 GBP2020-03-31
47,033 GBP2019-03-31
Net Current Assets/Liabilities
14,875 GBP2020-03-31
31,848 GBP2019-03-31
Total Assets Less Current Liabilities
15,057 GBP2020-03-31
32,062 GBP2019-03-31
Creditors
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
15,057 GBP2020-03-31
32,062 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
15,056 GBP2020-03-31
32,061 GBP2019-03-31
Equity
15,057 GBP2020-03-31
32,062 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,071 GBP2020-03-31
4,071 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,889 GBP2020-03-31
3,857 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
182 GBP2020-03-31
214 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
-344 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2020-03-31
Amounts falling due within one year, Current
7,722 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2020-03-31
Amounts falling due within one year, Current
7,378 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,152 GBP2020-03-31
15,185 GBP2019-03-31
Other Creditors
Current
8,988 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Profit/Loss
21,764 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,769 GBP2019-04-01 ~ 2020-03-31