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
486 GBP2019-03-31
Fixed Assets
486 GBP2019-03-31
Debtors
7,000 GBP2020-03-31
Cash at bank and in hand
834 GBP2020-03-31
6,941 GBP2019-03-31
Current Assets
7,834 GBP2020-03-31
6,941 GBP2019-03-31
Net Current Assets/Liabilities
-4,112 GBP2020-03-31
-5,792 GBP2019-03-31
Total Assets Less Current Liabilities
-4,112 GBP2020-03-31
-5,306 GBP2019-03-31
Net Assets/Liabilities
-4,112 GBP2020-03-31
-5,306 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-4,114 GBP2020-03-31
-5,308 GBP2019-03-31
Equity
-4,112 GBP2020-03-31
-5,306 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,632 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
8,632 GBP2019-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-8,632 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-8,632 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,146 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,146 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
121 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,267 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,267 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
486 GBP2019-03-31
Trade Debtors/Trade Receivables
7,000 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
793 GBP2020-03-31
3,357 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
10,355 GBP2020-03-31
9,376 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
798 GBP2020-03-31