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
1,099 GBP2020-03-31
880 GBP2019-03-31
Debtors
3,905 GBP2020-03-31
3,900 GBP2019-03-31
Cash at bank and in hand
3,908 GBP2020-03-31
6,996 GBP2019-03-31
Current Assets
7,813 GBP2020-03-31
10,896 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-10,082 GBP2020-03-31
-9,105 GBP2019-03-31
Net Current Assets/Liabilities
-2,269 GBP2020-03-31
1,791 GBP2019-03-31
Net Assets/Liabilities
-1,170 GBP2020-03-31
2,671 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-1,270 GBP2020-03-31
2,571 GBP2019-03-31
Equity
-1,170 GBP2020-03-31
2,671 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
843 GBP2019-04-01 ~ 2020-03-31
630 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,547 GBP2020-03-31
2,907 GBP2019-03-31
Other
917 GBP2020-03-31
917 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
4,464 GBP2020-03-31
3,824 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-633 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-633 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,448 GBP2020-03-31
2,027 GBP2019-03-31
Other
917 GBP2020-03-31
917 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,365 GBP2020-03-31
2,944 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
843 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-422 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-422 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,099 GBP2020-03-31
880 GBP2019-03-31
Trade Debtors/Trade Receivables
3,250 GBP2020-03-31
3,900 GBP2019-03-31
Other Debtors
655 GBP2020-03-31
Debtors
Current
3,905 GBP2020-03-31
3,900 GBP2019-03-31
Other Creditors
10,082 GBP2020-03-31
9,105 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31