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
3,367 GBP2020-01-31
2,792 GBP2019-01-31
Debtors
12,960 GBP2019-01-31
Cash at bank and in hand
58,266 GBP2020-01-31
42,550 GBP2019-01-31
Current Assets
58,266 GBP2020-01-31
55,510 GBP2019-01-31
Net Current Assets/Liabilities
25,096 GBP2020-01-31
25,953 GBP2019-01-31
Net Assets/Liabilities
28,463 GBP2020-01-31
28,745 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
28,363 GBP2020-01-31
28,645 GBP2019-01-31
Equity
28,463 GBP2020-01-31
28,745 GBP2019-01-31
Average Number of Employees
22019-02-01 ~ 2020-01-31
22018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,564 GBP2020-01-31
11,564 GBP2019-01-31
Tools/Equipment for furniture and fittings
5,293 GBP2020-01-31
2,928 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
16,857 GBP2020-01-31
14,492 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,407 GBP2020-01-31
9,250 GBP2019-01-31
Tools/Equipment for furniture and fittings
3,083 GBP2020-01-31
2,450 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,490 GBP2020-01-31
11,700 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,157 GBP2019-02-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
633 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Land and buildings
1,157 GBP2020-01-31
2,314 GBP2019-01-31
Tools/Equipment for furniture and fittings
2,210 GBP2020-01-31
478 GBP2019-01-31
Trade Debtors/Trade Receivables
12,960 GBP2019-01-31
Debtors
Current
12,960 GBP2019-01-31
Taxation/Social Security Payable
10,960 GBP2020-01-31
3,708 GBP2019-01-31
Accrued Liabilities
2,045 GBP2020-01-31
1,645 GBP2019-01-31
Other Creditors
20,165 GBP2020-01-31
24,204 GBP2019-01-31
Dividend per share (interim)
850.002019-02-01 ~ 2020-01-31
1,390.002018-02-01 ~ 2019-01-31
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2020-01-31
50 shares2019-01-31
Par Value of Share
Class 2 ordinary share
12019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2020-01-31
50 shares2019-01-31
Number of Shares Issued (Fully Paid)
100 shares2020-01-31
100 shares2019-01-31
Nominal value of allotted share capital
100 GBP2019-02-01 ~ 2020-01-31
100 GBP2018-02-01 ~ 2019-01-31
Director Remuneration
17,188 GBP2019-02-01 ~ 2020-01-31
15,398 GBP2018-02-01 ~ 2019-01-31