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
6,220 GBP2019-03-31
3,039 GBP2018-03-31
Total Inventories
37,079 GBP2019-03-31
22,184 GBP2018-03-31
Debtors
221,134 GBP2019-03-31
146,343 GBP2018-03-31
Cash at bank and in hand
56,456 GBP2019-03-31
401,181 GBP2018-03-31
Current Assets
314,669 GBP2019-03-31
569,708 GBP2018-03-31
Net Current Assets/Liabilities
204,122 GBP2019-03-31
301,707 GBP2018-03-31
Total Assets Less Current Liabilities
210,342 GBP2019-03-31
304,746 GBP2018-03-31
Net Assets/Liabilities
209,160 GBP2019-03-31
304,168 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
209,060 GBP2019-03-31
304,068 GBP2018-03-31
Equity
209,160 GBP2019-03-31
304,168 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,010 GBP2019-03-31
9,010 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,936 GBP2019-03-31
9,010 GBP2018-03-31
Furniture and fittings
4,926 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,731 GBP2019-03-31
5,971 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,716 GBP2019-03-31
5,971 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
985 GBP2018-04-01 ~ 2019-03-31
Computers
760 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
985 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
3,941 GBP2019-03-31
Computers
2,279 GBP2019-03-31
3,039 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,328 GBP2019-03-31
32,243 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
84,806 GBP2019-03-31
114,100 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
221,134 GBP2019-03-31
146,343 GBP2018-03-31
Trade Creditors/Trade Payables
Current
66,919 GBP2019-03-31
186,885 GBP2018-03-31
Other Taxation & Social Security Payable
Current
23,394 GBP2019-03-31
78,075 GBP2018-03-31
Other Creditors
Current
20,234 GBP2019-03-31
3,041 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
84,992 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-180,000 GBP2018-04-01 ~ 2019-03-31