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 ~ 2019-06-30
Property, Plant & Equipment
26,038 GBP2018-03-31
Debtors
162 GBP2019-06-30
372 GBP2018-03-31
Cash at bank and in hand
994 GBP2019-06-30
Current Assets
1,156 GBP2019-06-30
372 GBP2018-03-31
Creditors
Current
75,851 GBP2019-06-30
104,968 GBP2018-03-31
Net Current Assets/Liabilities
-74,695 GBP2019-06-30
-104,596 GBP2018-03-31
Total Assets Less Current Liabilities
-74,695 GBP2019-06-30
-78,558 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-03-31
Retained earnings (accumulated losses)
-74,696 GBP2019-06-30
-78,559 GBP2018-03-31
Equity
-74,695 GBP2019-06-30
-78,558 GBP2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,050 GBP2018-03-31
Motor vehicles
26,100 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
59,150 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-33,050 GBP2018-04-01 ~ 2019-06-30
Motor vehicles
-26,100 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-59,150 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,593 GBP2018-03-31
Motor vehicles
14,519 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,112 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,795 GBP2018-04-01 ~ 2019-06-30
Motor vehicles
1,738 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,533 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,388 GBP2018-04-01 ~ 2019-06-30
Motor vehicles
-16,257 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,645 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
14,457 GBP2018-03-31
Motor vehicles
11,581 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
162 GBP2019-06-30
372 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
8,219 GBP2018-03-31
Trade Creditors/Trade Payables
Current
138 GBP2019-06-30
624 GBP2018-03-31
Other Taxation & Social Security Payable
Current
9 GBP2018-03-31
Other Creditors
Current
75,713 GBP2019-06-30
96,116 GBP2018-03-31
Bank Overdrafts
Secured
8,219 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30