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
4,842 GBP2019-03-31
6,456 GBP2018-03-31
Fixed Assets
4,842 GBP2019-03-31
6,456 GBP2018-03-31
Debtors
352 GBP2019-03-31
200,000 GBP2018-03-31
Cash at bank and in hand
337,809 GBP2019-03-31
441,819 GBP2018-03-31
Current Assets
338,161 GBP2019-03-31
641,819 GBP2018-03-31
Net Current Assets/Liabilities
295,565 GBP2019-03-31
596,125 GBP2018-03-31
Total Assets Less Current Liabilities
300,407 GBP2019-03-31
602,581 GBP2018-03-31
Net Assets/Liabilities
300,407 GBP2019-03-31
520,660 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
300,307 GBP2019-03-31
520,560 GBP2018-03-31
Equity
300,407 GBP2019-03-31
520,660 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,200 GBP2019-03-31
2,200 GBP2018-04-01
Tools/Equipment for furniture and fittings
12,225 GBP2019-03-31
12,225 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
14,425 GBP2019-03-31
14,425 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,503 GBP2019-03-31
1,271 GBP2018-04-01
Tools/Equipment for furniture and fittings
8,080 GBP2019-03-31
6,698 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,583 GBP2019-03-31
7,969 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,382 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,614 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
697 GBP2019-03-31
929 GBP2018-03-31
Tools/Equipment for furniture and fittings
4,145 GBP2019-03-31
5,527 GBP2018-03-31
Other Debtors
352 GBP2019-03-31
200,000 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
42,596 GBP2019-03-31
42,596 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
3,098 GBP2018-03-31
Deferred Tax Liabilities
2,771 GBP2018-04-01
2,771 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,771 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,771 GBP2018-03-31
Dividends Paid on Shares
210,000 GBP2018-04-01 ~ 2019-03-31
60,000 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
210,000 GBP2018-04-01 ~ 2019-03-31