82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-05-31
Property, Plant & Equipment
156 GBP2020-03-31
Fixed Assets
156 GBP2020-03-31
Debtors
2,279 GBP2021-05-31
1,740 GBP2020-03-31
Cash at bank and in hand
3,221 GBP2021-05-31
3,080 GBP2020-03-31
Current Assets
5,500 GBP2021-05-31
4,820 GBP2020-03-31
Creditors
Current
2,530 GBP2021-05-31
2,885 GBP2020-03-31
Net Current Assets/Liabilities
2,970 GBP2021-05-31
1,935 GBP2020-03-31
Total Assets Less Current Liabilities
2,970 GBP2021-05-31
2,091 GBP2020-03-31
Net Assets/Liabilities
2,970 GBP2021-05-31
2,067 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
2,870 GBP2021-05-31
1,967 GBP2020-03-31
Equity
2,970 GBP2021-05-31
2,067 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-05-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-5,000 GBP2020-04-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,000 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,846 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,155 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,690 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,806 GBP2020-04-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
156 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
2,175 GBP2021-05-31
1,740 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
2,279 GBP2021-05-31
1,740 GBP2020-03-31
Corporation Tax Payable
Current
1,319 GBP2021-05-31
1,136 GBP2020-03-31
Other Taxation & Social Security Payable
Current
11 GBP2021-05-31
10 GBP2020-03-31
Accrued Liabilities
Current
1,200 GBP2021-05-31
840 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31