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 GBP2019-03-31
0 GBP2018-03-31
Debtors
2,200 GBP2019-03-31
7,000 GBP2018-03-31
Cash at bank and in hand
16,602 GBP2019-03-31
12,430 GBP2018-03-31
Current Assets
18,802 GBP2019-03-31
19,430 GBP2018-03-31
Net Current Assets/Liabilities
2,051 GBP2019-03-31
5,231 GBP2018-03-31
Total Assets Less Current Liabilities
2,051 GBP2019-03-31
5,231 GBP2018-03-31
Creditors
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
2,051 GBP2019-03-31
5,231 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
2,049 GBP2019-03-31
5,229 GBP2018-03-31
Equity
2,051 GBP2019-03-31
5,231 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
849 GBP2019-03-31
849 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
849 GBP2019-03-31
849 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2019-03-31
0 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,160 GBP2019-03-31
Current, Amounts falling due within one year
1,750 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
40 GBP2019-03-31
Current, Amounts falling due within one year
5,250 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
2,200 GBP2019-03-31
Current, Amounts falling due within one year
7,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
0 GBP2019-03-31
90 GBP2018-03-31
Other Taxation & Social Security Payable
Current
15,667 GBP2019-03-31
13,655 GBP2018-03-31
Other Creditors
Current
1,084 GBP2019-03-31
454 GBP2018-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Profit/Loss
47,154 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,334 GBP2018-04-01 ~ 2019-03-31