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
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
-238 GBP2020-03-31
3,394 GBP2019-03-31
Cash at bank and in hand
17,591 GBP2020-03-31
15,825 GBP2019-03-31
Current Assets
17,353 GBP2020-03-31
19,219 GBP2019-03-31
Net Current Assets/Liabilities
2,591 GBP2020-03-31
6,816 GBP2019-03-31
Total Assets Less Current Liabilities
2,591 GBP2020-03-31
6,816 GBP2019-03-31
Creditors
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
2,591 GBP2020-03-31
6,816 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
2,590 GBP2020-03-31
6,815 GBP2019-03-31
Equity
2,591 GBP2020-03-31
6,816 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
470 GBP2020-03-31
470 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
470 GBP2020-03-31
470 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-03-31
0 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-306 GBP2020-03-31
3,333 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
68 GBP2020-03-31
61 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
-238 GBP2020-03-31
3,394 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Taxation & Social Security Payable
Current
12,458 GBP2020-03-31
11,866 GBP2019-03-31
Other Creditors
Current
2,304 GBP2020-03-31
537 GBP2019-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Profit/Loss
40,953 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,178 GBP2019-04-01 ~ 2020-03-31