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.
Average Number of Employees
02019-04-01 ~ 2020-05-31
02018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-05-31
Property, Plant & Equipment
1,813 GBP2020-05-31
301 GBP2019-03-31
Debtors
67,895 GBP2020-05-31
30,473 GBP2019-03-31
Cash at bank and in hand
110,417 GBP2020-05-31
129,221 GBP2019-03-31
Current Assets
178,312 GBP2020-05-31
159,694 GBP2019-03-31
Creditors
Current
148,187 GBP2020-05-31
72,214 GBP2019-03-31
Net Current Assets/Liabilities
30,125 GBP2020-05-31
87,480 GBP2019-03-31
Total Assets Less Current Liabilities
31,938 GBP2020-05-31
87,781 GBP2019-03-31
Equity
Called up share capital
400 GBP2020-05-31
400 GBP2019-03-31
Retained earnings (accumulated losses)
31,538 GBP2020-05-31
87,381 GBP2019-03-31
Equity
31,938 GBP2020-05-31
87,781 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,013 GBP2020-05-31
917 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2020-05-31
616 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
584 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
1,813 GBP2020-05-31
301 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,895 GBP2020-05-31
30,473 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,515 GBP2020-05-31
Other Taxation & Social Security Payable
Current
72,258 GBP2020-05-31
70,594 GBP2019-03-31
Other Creditors
Current
73,414 GBP2020-05-31
1,620 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
244,157 GBP2019-04-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2019-04-01 ~ 2020-05-31