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
172 GBP2019-03-31
Fixed Assets
172 GBP2019-03-31
Debtors
585 GBP2020-03-01
971 GBP2019-03-31
Cash at bank and in hand
2,302 GBP2019-03-31
Current Assets
585 GBP2020-03-01
3,273 GBP2019-03-31
Net Current Assets/Liabilities
585 GBP2020-03-01
448 GBP2019-03-31
Total Assets Less Current Liabilities
585 GBP2020-03-01
620 GBP2019-03-31
Net Assets/Liabilities
585 GBP2020-03-01
620 GBP2019-03-31
Equity
Called up share capital
4 GBP2020-03-01
4 GBP2019-03-31
Retained earnings (accumulated losses)
581 GBP2020-03-01
616 GBP2019-03-31
Equity
585 GBP2020-03-01
620 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,831 GBP2019-04-01
Tools/Equipment for furniture and fittings
3,207 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
5,038 GBP2019-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,831 GBP2019-04-01 ~ 2020-03-01
Tools/Equipment for furniture and fittings
-3,207 GBP2019-04-01 ~ 2020-03-01
Property, Plant & Equipment - Disposals
-5,038 GBP2019-04-01 ~ 2020-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,659 GBP2019-04-01
Tools/Equipment for furniture and fittings
3,207 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,866 GBP2019-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,659 GBP2019-04-01 ~ 2020-03-01
Tools/Equipment for furniture and fittings
-3,207 GBP2019-04-01 ~ 2020-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,866 GBP2019-04-01 ~ 2020-03-01
Property, Plant & Equipment
Plant and equipment
172 GBP2019-03-31
Other Debtors
585 GBP2020-03-01
971 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
2,169 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
656 GBP2019-03-31
Dividends Paid on Shares
10,000 GBP2018-04-01 ~ 2019-03-31