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.
Average Number of Employees
32019-02-01 ~ 2020-01-31
32018-02-01 ~ 2019-01-31
Property, Plant & Equipment
20,582 GBP2020-01-31
22,862 GBP2019-01-31
Fixed Assets
20,582 GBP2020-01-31
22,862 GBP2019-01-31
Debtors
12,500 GBP2020-01-31
11,875 GBP2019-01-31
Cash at bank and in hand
125 GBP2020-01-31
125 GBP2019-01-31
Current Assets
12,625 GBP2020-01-31
12,000 GBP2019-01-31
Creditors
Amounts falling due within one year
-107,135 GBP2020-01-31
-96,537 GBP2019-01-31
Net Current Assets/Liabilities
-94,510 GBP2020-01-31
-84,537 GBP2019-01-31
Total Assets Less Current Liabilities
-73,928 GBP2020-01-31
-61,675 GBP2019-01-31
Net Assets/Liabilities
-73,928 GBP2020-01-31
-61,675 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-01-31
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
-73,930 GBP2020-01-31
-61,677 GBP2019-01-31
-62,881 GBP2018-01-31
Equity
-73,928 GBP2020-01-31
-61,675 GBP2019-01-31
-62,879 GBP2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
-12,253 GBP2019-02-01 ~ 2020-01-31
1,204 GBP2018-02-01 ~ 2019-01-31
Profit/Loss
-12,253 GBP2019-02-01 ~ 2020-01-31
1,204 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,253 GBP2019-02-01 ~ 2020-01-31
1,204 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
-12,253 GBP2019-02-01 ~ 2020-01-31
1,204 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102019-02-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
0.102019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
42,884 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,302 GBP2020-01-31
20,022 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,280 GBP2019-02-01 ~ 2020-01-31