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
2,348 GBP2019-03-31
630 GBP2018-03-31
Debtors
339,235 GBP2019-03-31
317,110 GBP2018-03-31
Cash at bank and in hand
214,291 GBP2019-03-31
789,401 GBP2018-03-31
Current Assets
553,526 GBP2019-03-31
1,106,511 GBP2018-03-31
Net Current Assets/Liabilities
345,780 GBP2019-03-31
739,041 GBP2018-03-31
Net Assets/Liabilities
348,128 GBP2019-03-31
739,671 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Revaluation reserve
-74,270 GBP2019-03-31
97,330 GBP2018-03-31
Retained earnings (accumulated losses)
422,298 GBP2019-03-31
642,241 GBP2018-03-31
Equity
348,128 GBP2019-03-31
739,671 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,455 GBP2019-03-31
6,002 GBP2018-03-31
Computers
9,893 GBP2019-03-31
8,400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,348 GBP2019-03-31
14,402 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,365 GBP2019-03-31
6,002 GBP2018-03-31
Computers
8,635 GBP2019-03-31
7,770 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2019-03-31
13,772 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2018-04-01 ~ 2019-03-31
Computers
865 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,228 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,090 GBP2019-03-31
Computers
1,258 GBP2019-03-31
630 GBP2018-03-31
Trade Debtors/Trade Receivables
86,046 GBP2018-03-31
Amounts owed by group undertakings and participating interests
111,828 GBP2018-03-31
Other Debtors
338,873 GBP2019-03-31
118,874 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80,938 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
205,746 GBP2019-03-31
283,479 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2019-03-31
3,053 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-04-01 ~ 2019-03-31
100 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31