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
28,067 GBP2019-03-31
Debtors
5,508 GBP2020-03-31
35,081 GBP2019-03-31
Cash at bank and in hand
1,134 GBP2020-03-31
356 GBP2019-03-31
Current Assets
6,642 GBP2020-03-31
35,437 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-77,599 GBP2020-03-31
-199,776 GBP2019-03-31
Net Current Assets/Liabilities
-70,957 GBP2020-03-31
-164,339 GBP2019-03-31
Total Assets Less Current Liabilities
-70,957 GBP2020-03-31
-136,272 GBP2019-03-31
Equity
Called up share capital
930,432 GBP2020-03-31
930,432 GBP2019-03-31
Retained earnings (accumulated losses)
-1,001,389 GBP2020-03-31
-1,066,704 GBP2019-03-31
Equity
-70,957 GBP2020-03-31
-136,272 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
930,432 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
930,432 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,080 GBP2019-03-31
Other
209,212 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
210,292 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
182,225 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,225 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,105 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,105 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
1,080 GBP2019-03-31
Other
26,987 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
35,081 GBP2019-03-31
Other Debtors
Amounts falling due within one year
5,508 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,508 GBP2020-03-31
35,081 GBP2019-03-31
Trade Creditors/Trade Payables
Current
58,866 GBP2020-03-31
79,626 GBP2019-03-31
Other Taxation & Social Security Payable
34,221 GBP2019-03-31
Other Creditors
Current
18,733 GBP2020-03-31
85,929 GBP2019-03-31
Creditors
Current
77,599 GBP2020-03-31
199,776 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
930,432 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,275 GBP2020-03-31
2,700 GBP2019-03-31
Between two and five year
2,275 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,275 GBP2020-03-31
4,975 GBP2019-03-31