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
5,849 GBP2021-03-31
7,799 GBP2020-03-31
Fixed Assets
5,849 GBP2021-03-31
7,799 GBP2020-03-31
Debtors
51,545 GBP2021-03-31
Cash at bank and in hand
9,805 GBP2021-03-31
11,970 GBP2020-03-31
Current Assets
61,350 GBP2021-03-31
11,970 GBP2020-03-31
Net Current Assets/Liabilities
44,880 GBP2021-03-31
-2,095 GBP2020-03-31
Total Assets Less Current Liabilities
50,729 GBP2021-03-31
5,704 GBP2020-03-31
Net Assets/Liabilities
729 GBP2021-03-31
5,704 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
719 GBP2021-03-31
5,694 GBP2020-04-01
5,694 GBP2020-03-31
357 GBP2019-04-01
Equity
729 GBP2021-03-31
5,704 GBP2020-03-31
Called up share capital
10 GBP2021-03-31
10 GBP2020-04-01
10 GBP2020-03-31
10 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
58,025 GBP2020-04-01 ~ 2021-03-31
40,337 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,025 GBP2020-04-01 ~ 2021-03-31
40,337 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2020-04-01 ~ 2021-03-31
-35,000 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-63,000 GBP2020-04-01 ~ 2021-03-31
-35,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
12,899 GBP2021-03-31
12,899 GBP2020-03-31
Computers
5,831 GBP2021-03-31
5,831 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
18,730 GBP2021-03-31
18,730 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,856 GBP2021-03-31
6,175 GBP2020-03-31
Computers
5,025 GBP2021-03-31
4,756 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,881 GBP2021-03-31
10,931 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
269 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,950 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor cars
5,043 GBP2021-03-31
6,724 GBP2020-03-31
Computers
806 GBP2021-03-31
1,075 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2021-03-31
Debtors
Amounts falling due within one year
51,545 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
14,137 GBP2021-03-31
8,624 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,333 GBP2021-03-31
3,465 GBP2020-03-31