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.
Dividends Paid on Shares
50,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
21,719 GBP2019-03-31
Fixed Assets
71,719 GBP2019-03-31
Debtors
16,403 GBP2020-03-31
83,844 GBP2019-03-31
Cash at bank and in hand
153 GBP2020-03-31
98,074 GBP2019-03-31
Current Assets
16,556 GBP2020-03-31
181,918 GBP2019-03-31
Net Current Assets/Liabilities
13,153 GBP2020-03-31
29,448 GBP2019-03-31
Total Assets Less Current Liabilities
13,153 GBP2020-03-31
101,167 GBP2019-03-31
Net Assets/Liabilities
13,153 GBP2020-03-31
97,040 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
12,153 GBP2020-03-31
96,040 GBP2019-03-31
Equity
13,153 GBP2020-03-31
97,040 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
500,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2020-03-31
450,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
50,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
55,898 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
-56,518 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,179 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,258 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,437 GBP2019-04-01 ~ 2020-03-31
Other Debtors
Amounts falling due within one year
16,403 GBP2020-03-31
83,844 GBP2019-03-31
Trade Creditors/Trade Payables
Current
251 GBP2019-03-31
Other Taxation & Social Security Payable
953 GBP2020-03-31
Other Creditors
Current
2,450 GBP2020-03-31
152,219 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,824 GBP2019-03-31