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.
Debtors
2,446 GBP2020-04-30
112,858 GBP2019-03-31
Cash at bank and in hand
149,391 GBP2020-04-30
89,942 GBP2019-03-31
Current Assets
151,837 GBP2020-04-30
202,800 GBP2019-03-31
Net Current Assets/Liabilities
24,184 GBP2020-04-30
148,904 GBP2019-03-31
Total Assets Less Current Liabilities
24,184 GBP2020-04-30
148,904 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
24,084 GBP2020-04-30
148,804 GBP2019-03-31
Equity
24,184 GBP2020-04-30
148,904 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-04-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,175 GBP2019-03-31
Computers
3,075 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,250 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,175 GBP2019-04-01 ~ 2020-04-30
Computers
-3,075 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-4,250 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,175 GBP2019-03-31
Computers
3,075 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,175 GBP2019-04-01 ~ 2020-04-30
Computers
-3,075 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,250 GBP2019-04-01 ~ 2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,000 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,446 GBP2020-04-30
62,858 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,446 GBP2020-04-30
112,858 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,693 GBP2020-04-30
1,886 GBP2019-03-31
Other Taxation & Social Security Payable
Current
21,166 GBP2020-04-30
50,510 GBP2019-03-31
Other Creditors
Current
104,794 GBP2020-04-30
1,500 GBP2019-03-31