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
12019-04-01 ~ 2020-02-28
Class 2 ordinary share
12019-04-01 ~ 2020-02-28
Debtors
636,076 GBP2020-02-28
529,244 GBP2019-03-31
Cash at bank and in hand
15,922 GBP2020-02-28
26,939 GBP2019-03-31
Current Assets
651,998 GBP2020-02-28
556,183 GBP2019-03-31
Creditors
Current
33,161 GBP2020-02-28
34,360 GBP2019-03-31
Net Current Assets/Liabilities
618,837 GBP2020-02-28
521,823 GBP2019-03-31
Total Assets Less Current Liabilities
618,837 GBP2020-02-28
521,823 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-02-28
1 GBP2019-03-31
Retained earnings (accumulated losses)
618,836 GBP2020-02-28
521,822 GBP2019-03-31
Equity
618,837 GBP2020-02-28
521,823 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-02-28
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
845,634 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
845,634 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,229 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,229 GBP2019-04-01 ~ 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,229 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,229 GBP2019-04-01 ~ 2020-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,089 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
636,076 GBP2020-02-28
523,155 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
636,076 GBP2020-02-28
529,244 GBP2019-03-31
Trade Creditors/Trade Payables
Current
4,700 GBP2020-02-28
90 GBP2019-03-31
Other Taxation & Social Security Payable
Current
23,061 GBP2020-02-28
22,805 GBP2019-03-31
Other Creditors
Current
5,400 GBP2020-02-28
11,465 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2020-02-28
Class 2 ordinary share
24 shares2020-02-28