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
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
748 GBP2019-03-31
2,231 GBP2018-03-31
Cash at bank and in hand
10,290 GBP2019-03-31
17,005 GBP2018-03-31
Current Assets
11,038 GBP2019-03-31
19,236 GBP2018-03-31
Net Current Assets/Liabilities
-1,177 GBP2019-03-31
3,454 GBP2018-03-31
Total Assets Less Current Liabilities
-1,177 GBP2019-03-31
3,454 GBP2018-03-31
Creditors
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
-1,177 GBP2019-03-31
3,454 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
-2,177 GBP2019-03-31
2,454 GBP2018-03-31
Equity
-1,177 GBP2019-03-31
3,454 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,259 GBP2019-03-31
1,259 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,259 GBP2019-03-31
1,259 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2019-03-31
0 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
747 GBP2019-03-31
Current, Amounts falling due within one year
1,259 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2019-03-31
Current, Amounts falling due within one year
972 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
748 GBP2019-03-31
Current, Amounts falling due within one year
2,231 GBP2018-03-31
Trade Creditors/Trade Payables
Current
0 GBP2019-03-31
156 GBP2018-03-31
Other Taxation & Social Security Payable
Current
11,513 GBP2019-03-31
14,947 GBP2018-03-31
Other Creditors
Current
702 GBP2019-03-31
679 GBP2018-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Profit/Loss
39,117 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,748 GBP2018-04-01 ~ 2019-03-31