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
35 GBP2021-03-31
42 GBP2020-03-31
Debtors
86 GBP2021-03-31
1,728 GBP2020-03-31
Cash at bank and in hand
17,764 GBP2021-03-31
12,627 GBP2020-03-31
Current Assets
17,850 GBP2021-03-31
14,355 GBP2020-03-31
Net Current Assets/Liabilities
10,764 GBP2021-03-31
7,662 GBP2020-03-31
Total Assets Less Current Liabilities
10,799 GBP2021-03-31
7,704 GBP2020-03-31
Creditors
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
10,799 GBP2021-03-31
7,704 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
10,798 GBP2021-03-31
7,703 GBP2020-03-31
Equity
10,799 GBP2021-03-31
7,704 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2021-03-31
250 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214 GBP2021-03-31
208 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
36 GBP2021-03-31
42 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2021-03-31
Amounts falling due within one year, Current
953 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
86 GBP2021-03-31
Amounts falling due within one year, Current
775 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
86 GBP2021-03-31
Amounts falling due within one year, Current
1,728 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
6,354 GBP2021-03-31
6,694 GBP2020-03-31
Other Creditors
Current
732 GBP2021-03-31
-1 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
23,697 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,602 GBP2020-04-01 ~ 2021-03-31