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
Intangible Assets
6,340 GBP2020-03-31
6,340 GBP2019-03-31
Fixed Assets
6,340 GBP2020-03-31
6,340 GBP2019-03-31
Debtors
5,623 GBP2020-03-31
-2,076 GBP2019-03-31
Cash at bank and in hand
1 GBP2020-03-31
1 GBP2019-03-31
Current Assets
5,624 GBP2020-03-31
-2,075 GBP2019-03-31
Creditors
Current
30,144 GBP2020-03-31
20,695 GBP2019-03-31
Net Current Assets/Liabilities
-24,520 GBP2020-03-31
-22,770 GBP2019-03-31
Total Assets Less Current Liabilities
-18,180 GBP2020-03-31
-16,430 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-18,280 GBP2020-03-31
-16,530 GBP2019-03-31
Equity
-18,180 GBP2020-03-31
-16,430 GBP2019-03-31
Average Number of Employees
102019-04-01 ~ 2020-03-31
102018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
6,340 GBP2019-03-31
Intangible Assets
Net goodwill
6,340 GBP2020-03-31
6,340 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,633 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,633 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,201 GBP2020-03-31
Current, Amounts falling due within one year
3,783 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
3,422 GBP2020-03-31
Current, Amounts falling due within one year
-5,859 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
5,623 GBP2020-03-31
Current, Amounts falling due within one year
-2,076 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
1,616 GBP2020-03-31
1,807 GBP2019-03-31
Trade Creditors/Trade Payables
Current
658 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,014 GBP2020-03-31
3,880 GBP2019-03-31
Other Creditors
Current
23,856 GBP2020-03-31
15,008 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31