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
12,784 GBP2020-03-31
15,032 GBP2019-03-31
Debtors
2,144 GBP2020-03-31
1,512 GBP2019-03-31
Cash at bank and in hand
1,854 GBP2020-03-31
2,321 GBP2019-03-31
Current Assets
3,998 GBP2020-03-31
3,833 GBP2019-03-31
Net Current Assets/Liabilities
-5,146 GBP2020-03-31
-7,503 GBP2019-03-31
Total Assets Less Current Liabilities
7,638 GBP2020-03-31
7,529 GBP2019-03-31
Creditors
Non-current
-6,025 GBP2020-03-31
-10,777 GBP2019-03-31
Net Assets/Liabilities
1,613 GBP2020-03-31
-3,247 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
1,611 GBP2020-03-31
-3,249 GBP2019-03-31
Equity
1,613 GBP2020-03-31
-3,247 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,714 GBP2020-03-31
25,714 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,930 GBP2020-03-31
10,682 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,249 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
12,784 GBP2020-03-31
15,032 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2020-03-31
1,512 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,144 GBP2020-03-31
0 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,144 GBP2020-03-31
1,512 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Taxation & Social Security Payable
Current
8,247 GBP2020-03-31
11,113 GBP2019-03-31
Other Creditors
Current
897 GBP2020-03-31
223 GBP2019-03-31
Trade Creditors/Trade Payables
Non-current
6,025 GBP2020-03-31
10,777 GBP2019-03-31
Profit/Loss
26,285 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,425 GBP2019-04-01 ~ 2020-03-31