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 ~ 2020-03-31
Property, Plant & Equipment
2,612 GBP2020-03-31
3,789 GBP2019-03-31
Debtors
44,316 GBP2020-03-31
66,055 GBP2019-03-31
Cash at bank and in hand
27,920 GBP2020-03-31
9,440 GBP2019-03-31
Current Assets
72,236 GBP2020-03-31
75,495 GBP2019-03-31
Creditors
Current
43,793 GBP2020-03-31
51,812 GBP2019-03-31
Net Current Assets/Liabilities
28,443 GBP2020-03-31
23,683 GBP2019-03-31
Total Assets Less Current Liabilities
31,055 GBP2020-03-31
27,472 GBP2019-03-31
Net Assets/Liabilities
30,637 GBP2020-03-31
26,848 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
30,537 GBP2020-03-31
26,748 GBP2019-03-31
Equity
30,637 GBP2020-03-31
26,848 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
450 GBP2019-03-31
Furniture and fittings
6,787 GBP2019-03-31
Computers
7,943 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
15,180 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390 GBP2020-03-31
370 GBP2019-03-31
Furniture and fittings
4,695 GBP2020-03-31
3,998 GBP2019-03-31
Computers
7,483 GBP2020-03-31
7,023 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,568 GBP2020-03-31
11,391 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
697 GBP2019-04-01 ~ 2020-03-31
Computers
460 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,177 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
60 GBP2020-03-31
80 GBP2019-03-31
Furniture and fittings
2,092 GBP2020-03-31
2,789 GBP2019-03-31
Computers
460 GBP2020-03-31
920 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,039 GBP2020-03-31
50,146 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
14,277 GBP2020-03-31
15,909 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
44,316 GBP2020-03-31
66,055 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,350 GBP2020-03-31
14,539 GBP2019-03-31
Other Taxation & Social Security Payable
Current
15,817 GBP2020-03-31
11,324 GBP2019-03-31
Other Creditors
Current
25,626 GBP2020-03-31
25,949 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
418 GBP2020-03-31
624 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31