82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
44,842 GBP2020-04-01 ~ 2021-09-30
62,352 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-20,570 GBP2020-04-01 ~ 2021-09-30
Gross Profit/Loss
24,272 GBP2020-04-01 ~ 2021-09-30
62,352 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-28,300 GBP2020-04-01 ~ 2021-09-30
-27,614 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
1,048 GBP2020-04-01 ~ 2021-09-30
34,740 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-233 GBP2020-04-01 ~ 2021-09-30
-4,106 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
815 GBP2020-04-01 ~ 2021-09-30
30,634 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
815 GBP2020-04-01 ~ 2021-09-30
30,634 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
248 GBP2020-03-31
Cash at bank and in hand
39,219 GBP2020-03-31
Net Current Assets/Liabilities
-233 GBP2021-09-30
18,704 GBP2020-03-31
Net Assets/Liabilities
-233 GBP2021-09-30
18,952 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-333 GBP2021-09-30
18,852 GBP2020-03-31
18,218 GBP2019-03-31
Equity
-233 GBP2021-09-30
18,952 GBP2020-03-31
18,318 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
815 GBP2020-04-01 ~ 2021-09-30
30,634 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
815 GBP2020-04-01 ~ 2021-09-30
30,634 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2020-04-01 ~ 2021-09-30
-30,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-20,000 GBP2020-04-01 ~ 2021-09-30
-30,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
53 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,575 GBP2020-03-31
Other
2,800 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,375 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,575 GBP2020-04-01 ~ 2021-09-30
Other
-2,800 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-4,375 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,485 GBP2020-03-31
Other
2,642 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,127 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,485 GBP2020-04-01 ~ 2021-09-30
Other
-2,642 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,127 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
90 GBP2020-03-31
Other
158 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
17,900 GBP2020-03-31
Taxation/Social Security Payable
232 GBP2021-09-30
4,106 GBP2020-03-31
Accrued Liabilities
-1,491 GBP2020-03-31
Other Creditors
1 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
100 shares2020-03-31
Other Remaining Borrowings
Current
17,900 GBP2020-03-31
Director Remuneration
13,208 GBP2020-04-01 ~ 2021-09-30
8,640 GBP2019-04-01 ~ 2020-03-31