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
12019-04-01 ~ 2020-07-31
Class 2 ordinary share
12019-04-01 ~ 2020-07-31
Property, Plant & Equipment
813 GBP2019-03-31
Debtors
7,337 GBP2020-07-31
98,749 GBP2019-03-31
Cash at bank and in hand
188,585 GBP2020-07-31
110,818 GBP2019-03-31
Current Assets
195,922 GBP2020-07-31
209,567 GBP2019-03-31
Creditors
Current
43,232 GBP2020-07-31
39,966 GBP2019-03-31
Net Current Assets/Liabilities
152,690 GBP2020-07-31
169,601 GBP2019-03-31
Total Assets Less Current Liabilities
152,690 GBP2020-07-31
170,414 GBP2019-03-31
Net Assets/Liabilities
152,690 GBP2020-07-31
170,260 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
152,590 GBP2020-07-31
170,160 GBP2019-03-31
Equity
152,690 GBP2020-07-31
170,260 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-07-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,933 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,679 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,120 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,470 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,590 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
813 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,637 GBP2020-07-31
89,385 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,700 GBP2020-07-31
9,364 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
7,337 GBP2020-07-31
98,749 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,356 GBP2019-03-31
Other Taxation & Social Security Payable
Current
33,596 GBP2020-07-31
28,686 GBP2019-03-31
Other Creditors
Current
9,636 GBP2020-07-31
9,924 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2020-07-31
Class 2 ordinary share
25 shares2020-07-31