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.
Average Number of Employees
42019-03-31 ~ 2020-03-30
42018-03-31 ~ 2019-03-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2020-03-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
170 GBP2020-03-30
Intangible Assets
170 GBP2020-03-30
Property, Plant & Equipment
2,173 GBP2019-03-30
Fixed Assets
170 GBP2020-03-30
2,173 GBP2019-03-30
Debtors
74,229 GBP2020-03-30
87,769 GBP2019-03-30
Creditors
Amounts falling due within one year
162,450 GBP2020-03-30
163,831 GBP2019-03-30
Net Current Assets/Liabilities
88,221 GBP2020-03-30
76,062 GBP2019-03-30
Total Assets Less Current Liabilities
-88,051 GBP2020-03-30
-73,889 GBP2019-03-30
Creditors
Amounts falling due after one year
400,000 GBP2020-03-30
400,000 GBP2019-03-30
Net Assets/Liabilities
-488,051 GBP2020-03-30
-473,889 GBP2019-03-30
Equity
Called up share capital
1 GBP2020-03-30
1 GBP2019-03-30
Share premium
450,069 GBP2020-03-30
450,069 GBP2019-03-30
Retained earnings (accumulated losses)
-938,121 GBP2020-03-30
-923,959 GBP2019-03-30
Equity
-488,051 GBP2020-03-30
-473,889 GBP2019-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332019-03-31 ~ 2020-03-30
Furniture and fittings
0.202019-03-31 ~ 2020-03-30
Intangible Assets - Gross Cost
170 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,253 GBP2019-03-30
Furniture and fittings
207,561 GBP2019-03-30
Property, Plant & Equipment - Gross Cost
211,814 GBP2019-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,253 GBP2019-03-31 ~ 2020-03-30
Furniture and fittings
-207,561 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Disposals
-211,814 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,253 GBP2019-03-30
Furniture and fittings
205,388 GBP2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,641 GBP2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,087 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,253 GBP2019-03-31 ~ 2020-03-30
Furniture and fittings
-206,475 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-210,728 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
Furniture and fittings
2,173 GBP2019-03-30
Other Debtors
74,229 GBP2020-03-30
87,769 GBP2019-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,483 GBP2020-03-30
20,303 GBP2019-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,900 GBP2020-03-30
34,122 GBP2019-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
582 GBP2020-03-30
1,361 GBP2019-03-30
Other Creditors
Amounts falling due within one year
106,485 GBP2020-03-30
108,045 GBP2019-03-30
Amounts falling due after one year
400,000 GBP2020-03-30
400,000 GBP2019-03-30