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
1,453 GBP2021-03-31
0 GBP2020-03-31
Debtors
2,456 GBP2021-03-31
4,755 GBP2020-03-31
Cash at bank and in hand
32,553 GBP2021-03-31
11,863 GBP2020-03-31
Current Assets
35,009 GBP2021-03-31
16,618 GBP2020-03-31
Net Current Assets/Liabilities
12,073 GBP2021-03-31
3,166 GBP2020-03-31
Total Assets Less Current Liabilities
13,526 GBP2021-03-31
3,166 GBP2020-03-31
Creditors
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
13,526 GBP2021-03-31
3,166 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
13,524 GBP2021-03-31
3,164 GBP2020-03-31
Equity
13,526 GBP2021-03-31
3,166 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,453 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,442 GBP2021-03-31
Current, Amounts falling due within one year
4,741 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
14 GBP2021-03-31
Current, Amounts falling due within one year
14 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
2,456 GBP2021-03-31
Current, Amounts falling due within one year
4,755 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
22,204 GBP2021-03-31
13,054 GBP2020-03-31
Other Creditors
Current
732 GBP2021-03-31
398 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
74,447 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-64,087 GBP2020-04-01 ~ 2021-03-31