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.
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-03-31
Property, Plant & Equipment
1,478 GBP2019-01-31
Fixed Assets
1,478 GBP2019-01-31
Debtors
1,462 GBP2020-03-31
1,806 GBP2019-01-31
Cash at bank and in hand
115 GBP2020-03-31
409 GBP2019-01-31
Current Assets
1,577 GBP2020-03-31
2,215 GBP2019-01-31
Creditors
Current
3,830 GBP2020-03-31
2,404 GBP2019-01-31
Net Current Assets/Liabilities
-2,253 GBP2020-03-31
-189 GBP2019-01-31
Total Assets Less Current Liabilities
-2,253 GBP2020-03-31
1,289 GBP2019-01-31
Net Assets/Liabilities
-2,253 GBP2020-03-31
1,008 GBP2019-01-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-01-31
Retained earnings (accumulated losses)
-2,263 GBP2020-03-31
998 GBP2019-01-31
Equity
-2,253 GBP2020-03-31
1,008 GBP2019-01-31
Average Number of Employees
22019-02-01 ~ 2020-03-31
22018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2019-01-31
Intangible assets - Disposals
Net goodwill
-4,000 GBP2019-02-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2019-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,000 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2019-01-31
Motor vehicles
2,000 GBP2019-01-31
Computers
250 GBP2019-01-31
Property, Plant & Equipment - Disposals
-2,250 GBP2019-02-01 ~ 2020-03-31
Motor vehicles
-2,000 GBP2019-02-01 ~ 2020-03-31
Computers
-250 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772 GBP2019-01-31
Motor vehicles
555 GBP2019-01-31
Computers
217 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-772 GBP2019-02-01 ~ 2020-03-31
Motor vehicles
-555 GBP2019-02-01 ~ 2020-03-31
Computers
-217 GBP2019-02-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
1,445 GBP2019-01-31
Computers
33 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
1,462 GBP2020-03-31
1,806 GBP2019-01-31
Corporation Tax Payable
Current
-484 GBP2020-03-31
1,216 GBP2019-01-31
Accrued Liabilities
Current
734 GBP2020-03-31
858 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-03-31