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
836 GBP2020-03-31
1,275 GBP2019-03-31
Debtors
8,554 GBP2020-03-31
7,357 GBP2019-03-31
Cash at bank and in hand
2,271 GBP2020-03-31
3,988 GBP2019-03-31
Current Assets
10,825 GBP2020-03-31
11,345 GBP2019-03-31
Net Current Assets/Liabilities
-22,272 GBP2020-03-31
-20,813 GBP2019-03-31
Total Assets Less Current Liabilities
-21,436 GBP2020-03-31
-19,538 GBP2019-03-31
Creditors
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
-21,436 GBP2020-03-31
-19,538 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-21,437 GBP2020-03-31
-19,539 GBP2019-03-31
Equity
-21,436 GBP2020-03-31
-19,538 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,587 GBP2020-03-31
2,587 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,751 GBP2020-03-31
1,312 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
837 GBP2020-03-31
1,275 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,479 GBP2020-03-31
Current, Amounts falling due within one year
6,282 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
1,075 GBP2020-03-31
Current, Amounts falling due within one year
1,075 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
8,554 GBP2020-03-31
Current, Amounts falling due within one year
7,357 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Taxation & Social Security Payable
Current
33,097 GBP2020-03-31
31,366 GBP2019-03-31
Other Creditors
Current
0 GBP2020-03-31
792 GBP2019-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Profit/Loss
38,488 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,386 GBP2019-04-01 ~ 2020-03-31