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
439 GBP2019-03-31
Debtors
10,000 GBP2019-03-31
Cash at bank and in hand
21,494 GBP2020-04-30
18,969 GBP2019-03-31
Current Assets
21,494 GBP2020-04-30
28,969 GBP2019-03-31
Net Current Assets/Liabilities
12,020 GBP2020-04-30
7,591 GBP2019-03-31
Total Assets Less Current Liabilities
12,020 GBP2020-04-30
8,030 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-03-31
Retained earnings (accumulated losses)
11,920 GBP2020-04-30
7,930 GBP2019-03-31
Equity
12,020 GBP2020-04-30
8,030 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-04-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2019-03-31
Computers
1,250 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,900 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-650 GBP2019-04-01 ~ 2020-04-30
Computers
-1,250 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-1,900 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
460 GBP2019-03-31
Computers
1,001 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,461 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-460 GBP2019-04-01 ~ 2020-04-30
Computers
-1,001 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,461 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
190 GBP2019-03-31
Computers
249 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,294 GBP2020-04-30
12,393 GBP2019-03-31
Other Creditors
Current
4,180 GBP2020-04-30
8,985 GBP2019-03-31