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
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
69,712 GBP2019-03-31
36,679 GBP2018-03-31
Debtors
337,683 GBP2019-03-31
574,884 GBP2018-03-31
Current assets - Investments
60 GBP2019-03-31
60 GBP2018-03-31
Cash at bank and in hand
115,651 GBP2019-03-31
72,814 GBP2018-03-31
Current Assets
453,394 GBP2019-03-31
647,758 GBP2018-03-31
Creditors
Current
515,669 GBP2019-03-31
680,243 GBP2018-03-31
Net Current Assets/Liabilities
-62,275 GBP2019-03-31
-32,485 GBP2018-03-31
Total Assets Less Current Liabilities
7,437 GBP2019-03-31
4,194 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
7,337 GBP2019-03-31
4,094 GBP2018-03-31
Equity
7,437 GBP2019-03-31
4,194 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
227,232 GBP2018-03-31
Furniture and fittings
83,535 GBP2019-03-31
41,187 GBP2018-03-31
Computers
21,434 GBP2019-03-31
18,525 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
332,201 GBP2019-03-31
286,944 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
226,791 GBP2018-03-31
Furniture and fittings
26,232 GBP2019-03-31
16,120 GBP2018-03-31
Computers
9,466 GBP2019-03-31
7,354 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,489 GBP2019-03-31
250,265 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,112 GBP2018-04-01 ~ 2019-03-31
Computers
2,112 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,224 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
57,303 GBP2019-03-31
25,067 GBP2018-03-31
Computers
11,968 GBP2019-03-31
11,171 GBP2018-03-31
Prepayments
Current
57,246 GBP2019-03-31
48,360 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
337,683 GBP2019-03-31
574,884 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
63,631 GBP2018-03-31
Corporation Tax Payable
Current
57,896 GBP2019-03-31
27,532 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,152 GBP2019-03-31
1,018 GBP2018-03-31
Other Creditors
Current
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Accrued Liabilities
Current
4,488 GBP2019-03-31
2,075 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31