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
1,459 GBP2019-03-31
954 GBP2018-03-31
Total Inventories
100,000 GBP2019-03-31
76,000 GBP2018-03-31
Debtors
320,765 GBP2019-03-31
575,845 GBP2018-03-31
Cash at bank and in hand
111,335 GBP2019-03-31
34,771 GBP2018-03-31
Current Assets
532,100 GBP2019-03-31
686,616 GBP2018-03-31
Creditors
Current
321,394 GBP2019-03-31
458,461 GBP2018-03-31
Net Current Assets/Liabilities
210,706 GBP2019-03-31
228,155 GBP2018-03-31
Total Assets Less Current Liabilities
212,165 GBP2019-03-31
229,109 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
212,163 GBP2019-03-31
229,107 GBP2018-03-31
Equity
212,165 GBP2019-03-31
229,109 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,197 GBP2019-03-31
1,434 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
738 GBP2019-03-31
480 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,459 GBP2019-03-31
954 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
318,316 GBP2019-03-31
Amounts falling due within one year, Current
573,011 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,449 GBP2019-03-31
Amounts falling due within one year, Current
2,834 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
320,765 GBP2019-03-31
Amounts falling due within one year, Current
575,845 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
1,967 GBP2019-03-31
5,352 GBP2018-03-31
Trade Creditors/Trade Payables
Current
185,075 GBP2019-03-31
398,140 GBP2018-03-31
Other Taxation & Social Security Payable
Current
43,891 GBP2019-03-31
48,576 GBP2018-03-31
Other Creditors
Current
90,461 GBP2019-03-31
6,393 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,056 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2018-04-01 ~ 2019-03-31