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.
Intangible Assets
150,000 GBP2018-03-31
Property, Plant & Equipment
10,993 GBP2018-03-31
Fixed Assets
160,993 GBP2018-03-31
Debtors
Current
3,830 GBP2019-03-31
1,800 GBP2018-03-31
Cash at bank and in hand
3,691 GBP2019-03-31
32,191 GBP2018-03-31
Current Assets
7,521 GBP2019-03-31
33,991 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-2,330 GBP2019-03-31
-4,472 GBP2018-03-31
Net Current Assets/Liabilities
5,191 GBP2019-03-31
29,519 GBP2018-03-31
Net Assets/Liabilities
5,191 GBP2019-03-31
190,512 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
5,091 GBP2019-03-31
190,412 GBP2018-03-31
Equity
5,191 GBP2019-03-31
190,512 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,893 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
22,680 GBP2019-03-31
70,573 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-49,282 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-49,282 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
39,611 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,580 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,711 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-39,611 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,611 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,680 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
8,282 GBP2018-03-31
Other Debtors
Current
3,830 GBP2019-03-31
1,800 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,411 GBP2018-03-31
Other Creditors
Current
730 GBP2019-03-31
511 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2019-03-31
1,550 GBP2018-03-31
Creditors
Current
2,330 GBP2019-03-31
4,472 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31