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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
26,424 GBP2019-03-31
28,432 GBP2018-03-31
Debtors
23,536 GBP2019-03-31
53,775 GBP2018-03-31
Cash at bank and in hand
26,151 GBP2019-03-31
1,025 GBP2018-03-31
Current Assets
49,687 GBP2019-03-31
54,800 GBP2018-03-31
Creditors
Current
76,416 GBP2019-03-31
72,403 GBP2018-03-31
Net Current Assets/Liabilities
-26,729 GBP2019-03-31
-17,603 GBP2018-03-31
Total Assets Less Current Liabilities
-305 GBP2019-03-31
10,829 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-405 GBP2019-03-31
10,729 GBP2018-03-31
Equity
-305 GBP2019-03-31
10,829 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,142 GBP2018-03-31
Computers
4,919 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
40,061 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,750 GBP2019-03-31
8,000 GBP2018-03-31
Computers
3,887 GBP2019-03-31
3,629 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,637 GBP2019-03-31
11,629 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,750 GBP2018-04-01 ~ 2019-03-31
Computers
258 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,008 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
25,392 GBP2019-03-31
27,142 GBP2018-03-31
Computers
1,032 GBP2019-03-31
1,290 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
9,522 GBP2019-03-31
19,725 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
8,352 GBP2019-03-31
8,352 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
1,140 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
23,536 GBP2019-03-31
53,775 GBP2018-03-31
Trade Creditors/Trade Payables
Current
70,923 GBP2019-03-31
56,315 GBP2018-03-31
Corporation Tax Payable
Current
8,352 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,393 GBP2019-03-31
247 GBP2018-03-31
Accrued Liabilities
Current
4,100 GBP2019-03-31
7,000 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,134 GBP2018-04-01 ~ 2019-03-31