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.
Property, Plant & Equipment
888 GBP2019-03-31
Debtors
497 GBP2020-04-30
166,503 GBP2019-03-31
Cash at bank and in hand
62,994 GBP2020-04-30
77,188 GBP2019-03-31
Current Assets
63,491 GBP2020-04-30
243,691 GBP2019-03-31
Net Current Assets/Liabilities
24,077 GBP2020-04-30
178,856 GBP2019-03-31
Total Assets Less Current Liabilities
24,077 GBP2020-04-30
179,744 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
23,977 GBP2020-04-30
179,644 GBP2019-03-31
Equity
24,077 GBP2020-04-30
179,744 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-04-30
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
725 GBP2019-03-31
Computers
1,997 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,722 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-725 GBP2019-04-01 ~ 2020-04-30
Computers
-1,997 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-2,722 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
633 GBP2019-03-31
Computers
1,201 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,834 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-633 GBP2019-04-01 ~ 2020-04-30
Computers
-1,201 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,834 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
92 GBP2019-03-31
Computers
796 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,000 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
497 GBP2020-04-30
116,503 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
497 GBP2020-04-30
166,503 GBP2019-03-31
Trade Creditors/Trade Payables
Current
193 GBP2020-04-30
Other Taxation & Social Security Payable
Current
25,108 GBP2020-04-30
63,335 GBP2019-03-31
Other Creditors
Current
14,113 GBP2020-04-30
1,500 GBP2019-03-31