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
1,064 GBP2019-03-31
1,253 GBP2018-03-31
Debtors
0 GBP2019-03-31
5,234 GBP2018-03-31
Cash at bank and in hand
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
0 GBP2019-03-31
5,234 GBP2018-03-31
Net Current Assets/Liabilities
-13,798 GBP2019-03-31
-9,158 GBP2018-03-31
Total Assets Less Current Liabilities
-12,734 GBP2019-03-31
-7,905 GBP2018-03-31
Creditors
Non-current
0 GBP2019-03-31
-1,016 GBP2018-03-31
Net Assets/Liabilities
-12,734 GBP2019-03-31
-8,920 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-12,735 GBP2019-03-31
-8,921 GBP2018-03-31
Equity
-12,734 GBP2019-03-31
-8,920 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,661 GBP2019-03-31
1,661 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
598 GBP2019-03-31
407 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,063 GBP2019-03-31
1,254 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2019-03-31
Amounts falling due within one year, Current
0 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2019-03-31
Amounts falling due within one year, Current
5,234 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2019-03-31
Amounts falling due within one year, Current
5,234 GBP2018-03-31
Trade Creditors/Trade Payables
Current
0 GBP2019-03-31
156 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,487 GBP2019-03-31
3,683 GBP2018-03-31
Other Creditors
Current
5,127 GBP2019-03-31
11,359 GBP2018-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2019-03-31
1,016 GBP2018-03-31
Profit/Loss
16,179 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,993 GBP2018-04-01 ~ 2019-03-31