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
11,551 GBP2021-03-31
15,074 GBP2020-03-31
Fixed Assets - Investments
100 GBP2021-03-31
100 GBP2020-03-31
Fixed Assets
11,651 GBP2021-03-31
15,174 GBP2020-03-31
Debtors
134,848 GBP2021-03-31
78,410 GBP2020-03-31
Cash at bank and in hand
1,139 GBP2021-03-31
8,388 GBP2020-03-31
Current Assets
135,987 GBP2021-03-31
86,798 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-82,387 GBP2021-03-31
Net Current Assets/Liabilities
53,600 GBP2021-03-31
21,445 GBP2020-03-31
Total Assets Less Current Liabilities
65,251 GBP2021-03-31
36,619 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
13,751 GBP2021-03-31
35,119 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,652 GBP2021-03-31
8,652 GBP2020-03-31
Motor vehicles
16,500 GBP2021-03-31
16,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
25,152 GBP2021-03-31
25,152 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,651 GBP2021-03-31
8,428 GBP2020-03-31
Motor vehicles
4,950 GBP2021-03-31
1,650 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,601 GBP2021-03-31
10,078 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,300 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,523 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2021-03-31
224 GBP2020-03-31
Motor vehicles
11,550 GBP2021-03-31
14,850 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2021-03-31
90 shares2020-03-31
Par Value of Share
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2021-03-31
10 shares2020-03-31
Number of Shares Issued (Fully Paid)
100 shares2021-03-31
100 shares2020-03-31
Nominal value of allotted share capital
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-01-01 ~ 2020-03-31
Dividend per share (interim)
8332020-04-01 ~ 2021-03-31
1,0442019-01-01 ~ 2020-03-31
Director Remuneration
17,580 GBP2020-04-01 ~ 2021-03-31
21,468 GBP2019-01-01 ~ 2020-03-31