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
13,621 GBP2020-03-31
11,942 GBP2019-03-31
Fixed Assets
13,621 GBP2020-03-31
11,942 GBP2019-03-31
Total Inventories
372 GBP2020-03-31
398 GBP2019-03-31
Debtors
2,124 GBP2020-03-31
43,874 GBP2019-03-31
Cash at bank and in hand
801 GBP2020-03-31
117 GBP2019-03-31
Current Assets
3,297 GBP2020-03-31
44,389 GBP2019-03-31
Net Current Assets/Liabilities
-118,286 GBP2020-03-31
-108,683 GBP2019-03-31
Total Assets Less Current Liabilities
-104,665 GBP2020-03-31
-96,741 GBP2019-03-31
Net Assets/Liabilities
-104,665 GBP2020-03-31
-96,741 GBP2019-03-31
Equity
Called up share capital
100,150 GBP2020-03-31
100,150 GBP2019-03-31
Retained earnings (accumulated losses)
-204,815 GBP2020-03-31
-196,891 GBP2019-03-31
Equity
-104,665 GBP2020-03-31
-96,741 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,399 GBP2020-03-31
22,316 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
26,399 GBP2020-03-31
22,316 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,778 GBP2020-03-31
10,374 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,778 GBP2020-03-31
10,374 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,404 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,404 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,621 GBP2020-03-31
11,942 GBP2019-03-31
Finished Goods/Goods for Resale
372 GBP2020-03-31
398 GBP2019-03-31
Trade Debtors/Trade Receivables
2,124 GBP2020-03-31
43,874 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,056 GBP2020-03-31
49,879 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,587 GBP2020-03-31
66,917 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,945 GBP2020-03-31
2,207 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
35,899 GBP2020-03-31
33,260 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,096 GBP2020-03-31
809 GBP2019-03-31