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
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
-5,228 GBP2020-03-31
1,825 GBP2019-03-31
Cash at bank and in hand
20,930 GBP2020-03-31
261 GBP2019-03-31
Current Assets
15,702 GBP2020-03-31
2,086 GBP2019-03-31
Net Current Assets/Liabilities
-10,969 GBP2020-03-31
-8,393 GBP2019-03-31
Total Assets Less Current Liabilities
-10,969 GBP2020-03-31
-8,393 GBP2019-03-31
Creditors
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
-10,969 GBP2020-03-31
-8,393 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-10,970 GBP2020-03-31
-8,394 GBP2019-03-31
Equity
-10,969 GBP2020-03-31
-8,393 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2020-03-31
400 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2020-03-31
400 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-03-31
0 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-7,053 GBP2020-03-31
Amounts falling due within one year, Current
0 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,825 GBP2020-03-31
Amounts falling due within one year, Current
1,825 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
-5,228 GBP2020-03-31
Amounts falling due within one year, Current
1,825 GBP2019-03-31
Trade Creditors/Trade Payables
Current
156 GBP2020-03-31
0 GBP2019-03-31
Other Taxation & Social Security Payable
Current
7,266 GBP2020-03-31
9,395 GBP2019-03-31
Other Creditors
Current
19,249 GBP2020-03-31
1,084 GBP2019-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2020-03-31
0 GBP2019-03-31
Profit/Loss
30,799 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,375 GBP2019-04-01 ~ 2020-03-31