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
581 GBP2019-04-30
Fixed Assets
581 GBP2019-04-30
Debtors
2,215 GBP2019-04-30
Cash at bank and in hand
13,743 GBP2020-04-30
42,453 GBP2019-04-30
Current Assets
13,743 GBP2020-04-30
44,668 GBP2019-04-30
Net Current Assets/Liabilities
12,181 GBP2020-04-30
30,753 GBP2019-04-30
Total Assets Less Current Liabilities
12,181 GBP2020-04-30
31,334 GBP2019-04-30
Net Assets/Liabilities
12,181 GBP2020-04-30
31,224 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
12,179 GBP2020-04-30
31,222 GBP2019-04-30
22,416 GBP2018-04-30
Equity
12,181 GBP2020-04-30
31,224 GBP2019-04-30
22,418 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,957 GBP2019-05-01 ~ 2020-04-30
11,865 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
1,957 GBP2019-05-01 ~ 2020-04-30
11,865 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,957 GBP2019-05-01 ~ 2020-04-30
11,865 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
1,957 GBP2019-05-01 ~ 2020-04-30
11,865 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2019-05-01 ~ 2020-04-30
-3,059 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
-21,000 GBP2019-05-01 ~ 2020-04-30
-3,059 GBP2018-05-01 ~ 2019-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,000 GBP2019-05-01 ~ 2020-04-30
-3,059 GBP2018-05-01 ~ 2019-04-30
Equity - Income/Expense Recognised Directly
-21,000 GBP2019-05-01 ~ 2020-04-30
-3,059 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202019-05-01 ~ 2020-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,170 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
8,170 GBP2019-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,170 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-8,170 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,589 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,589 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,589 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,589 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
581 GBP2019-04-30
Trade Debtors/Trade Receivables
2,162 GBP2019-04-30
Other Debtors
53 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2020-04-30
7,706 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
570 GBP2020-04-30
2,810 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
979 GBP2020-04-30
540 GBP2019-04-30
Other Creditors
Amounts falling due within one year
2,859 GBP2019-04-30