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
991 GBP2017-10-31
Debtors
4,801 GBP2019-03-31
10,153 GBP2017-10-31
Cash at bank and in hand
17,210 GBP2019-03-31
35,563 GBP2017-10-31
Current Assets
22,011 GBP2019-03-31
45,716 GBP2017-10-31
Net Current Assets/Liabilities
117 GBP2019-03-31
-326 GBP2017-10-31
Total Assets Less Current Liabilities
117 GBP2019-03-31
665 GBP2017-10-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
17 GBP2019-03-31
565 GBP2017-10-31
Equity
117 GBP2019-03-31
665 GBP2017-10-31
Called up share capital, Restated amount
100 GBP2016-10-31
Restated amount
11,889 GBP2016-10-31
Profit/Loss
13,042 GBP2017-11-01 ~ 2019-03-31
9,676 GBP2016-11-01 ~ 2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2016-11-01 ~ 2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
13,042 GBP2017-11-01 ~ 2019-03-31
Dividends Paid
-13,590 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,836 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,169 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,845 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
650 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,495 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
991 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
4,801 GBP2019-03-31
10,153 GBP2017-10-31
Corporation Tax Payable
Current
3,290 GBP2019-03-31
2,363 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,976 GBP2019-03-31
5,038 GBP2017-10-31
Other Creditors
Current
14,578 GBP2019-03-31
36,841 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
2,050 GBP2019-03-31
1,800 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-10-31