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
22,873 GBP2020-03-31
26,896 GBP2019-03-31
Debtors
0 GBP2020-03-31
0 GBP2019-03-31
Cash at bank and in hand
6,158 GBP2020-03-31
14,236 GBP2019-03-31
Current Assets
6,158 GBP2020-03-31
14,236 GBP2019-03-31
Net Current Assets/Liabilities
-41,635 GBP2020-03-31
-33,820 GBP2019-03-31
Total Assets Less Current Liabilities
-18,762 GBP2020-03-31
-6,924 GBP2019-03-31
Creditors
Non-current
-2,338 GBP2020-03-31
-13,242 GBP2019-03-31
Net Assets/Liabilities
-21,100 GBP2020-03-31
-20,167 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-21,101 GBP2020-03-31
-20,168 GBP2019-03-31
Equity
-21,100 GBP2020-03-31
-20,167 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,534 GBP2020-03-31
31,534 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,661 GBP2020-03-31
4,638 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,023 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
22,873 GBP2020-03-31
26,896 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2020-03-31
Amounts falling due within one year, Current
0 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2020-03-31
Amounts falling due within one year, Current
0 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2020-03-31
Amounts falling due within one year, Current
0 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Taxation & Social Security Payable
Current
43,519 GBP2020-03-31
48,057 GBP2019-03-31
Other Creditors
Current
4,274 GBP2020-03-31
-1 GBP2019-03-31
Trade Creditors/Trade Payables
Non-current
2,338 GBP2020-03-31
13,242 GBP2019-03-31
Profit/Loss
20,556 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,489 GBP2019-04-01 ~ 2020-03-31