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
2 GBP2019-08-31
3,370 GBP2019-03-31
Fixed Assets
2 GBP2019-08-31
3,370 GBP2019-03-31
Debtors
700 GBP2019-03-31
Cash at bank and in hand
11,099 GBP2019-08-31
1,668 GBP2019-03-31
Current Assets
11,099 GBP2019-08-31
2,368 GBP2019-03-31
Net Current Assets/Liabilities
1,318 GBP2019-08-31
-2,049 GBP2019-03-31
Total Assets Less Current Liabilities
1,320 GBP2019-08-31
1,321 GBP2019-03-31
Net Assets/Liabilities
1 GBP2019-03-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-2 GBP2019-08-31
-1 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,843 GBP2019-03-31
Computers
2,670 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
10,513 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,843 GBP2019-04-01 ~ 2019-08-31
Computers
-2,670 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-10,513 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-1 GBP2019-08-31
4,905 GBP2019-03-31
Computers
-1 GBP2019-08-31
2,238 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-2 GBP2019-08-31
7,143 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,906 GBP2019-04-01 ~ 2019-08-31
Computers
-2,239 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,145 GBP2019-04-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2019-08-31
2,938 GBP2019-03-31
Computers
1 GBP2019-08-31
432 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,074 GBP2019-03-31
Corporation Tax Payable
Current
3,054 GBP2019-08-31
1,396 GBP2019-03-31
Other Taxation & Social Security Payable
Current
137 GBP2019-08-31
97 GBP2019-03-31
Other Creditors
Current
24 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,622 GBP2019-08-31
1,826 GBP2019-03-31
Amounts owed to directors
Current
4,968 GBP2019-08-31