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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
853 GBP2018-03-31
Total Inventories
4,000 GBP2018-03-31
Debtors
1,411 GBP2019-03-31
2,859 GBP2018-03-31
Cash at bank and in hand
2,003 GBP2019-03-31
9,222 GBP2018-03-31
Current Assets
3,414 GBP2019-03-31
16,081 GBP2018-03-31
Creditors
Current
9,245 GBP2019-03-31
15,899 GBP2018-03-31
Net Current Assets/Liabilities
-5,831 GBP2019-03-31
182 GBP2018-03-31
Total Assets Less Current Liabilities
-5,831 GBP2019-03-31
1,035 GBP2018-03-31
Net Assets/Liabilities
-5,831 GBP2019-03-31
890 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-5,931 GBP2019-03-31
790 GBP2018-03-31
Equity
-5,831 GBP2019-03-31
890 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,456 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,456 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,603 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,816 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
853 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,531 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,411 GBP2019-03-31
Current, Amounts falling due within one year
1,328 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
1,411 GBP2019-03-31
Current, Amounts falling due within one year
2,859 GBP2018-03-31
Corporation Tax Payable
Current
3,018 GBP2018-03-31
Other Taxation & Social Security Payable
Current
161 GBP2019-03-31
145 GBP2018-03-31
Other Creditors
Current
174 GBP2018-03-31
Loans received from directors
5,084 GBP2019-03-31
8,612 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2019-03-31
3,950 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Nominal value of allotted share capital
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31