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
540 GBP2018-03-31
Debtors
596 GBP2018-11-30
1,056 GBP2018-03-31
Cash at bank and in hand
7,211 GBP2018-11-30
10,620 GBP2018-03-31
Current Assets
7,807 GBP2018-11-30
11,676 GBP2018-03-31
Net Current Assets/Liabilities
-436 GBP2018-11-30
504 GBP2018-03-31
Total Assets Less Current Liabilities
-436 GBP2018-11-30
1,044 GBP2018-03-31
Net Assets/Liabilities
-436 GBP2018-11-30
941 GBP2018-03-31
Equity
Called up share capital
400 GBP2018-11-30
400 GBP2018-03-31
Retained earnings (accumulated losses)
-836 GBP2018-11-30
541 GBP2018-03-31
Equity
-436 GBP2018-11-30
941 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2018-11-30
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,024 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,024 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,024 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-2,024 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,484 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,484 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
540 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,024 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,024 GBP2018-04-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
540 GBP2018-03-31
Trade Debtors/Trade Receivables
1,056 GBP2018-03-31
Other Debtors
596 GBP2018-11-30
Debtors
Current
596 GBP2018-11-30
1,056 GBP2018-03-31
Taxation/Social Security Payable
2 GBP2018-03-31
Other Creditors
840 GBP2018-11-30
3,546 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
399 shares2018-11-30
399 shares2018-03-31
Par Value of Share
Class 2 ordinary share
12018-04-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-11-30
1 shares2018-03-31
Number of Shares Issued (Fully Paid)
400 shares2018-11-30
400 shares2018-03-31
Nominal value of allotted share capital
400 GBP2018-04-01 ~ 2018-11-30
400 GBP2017-04-01 ~ 2018-03-31