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.
Administrative Expenses
-338 GBP2019-04-01 ~ 2020-03-31
-273 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,000,000 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-38,234 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
999,662 GBP2019-04-01 ~ 2020-03-31
-38,507 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
999,662 GBP2019-04-01 ~ 2020-03-31
-38,507 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
999,662 GBP2019-04-01 ~ 2020-03-31
-38,507 GBP2018-04-01 ~ 2019-03-31
Fixed Assets - Investments
611,067 GBP2020-03-31
611,067 GBP2019-03-31
Debtors
9,338,497 GBP2020-03-31
9,338,497 GBP2019-03-31
Creditors
Current
-9,228,851 GBP2020-03-31
-9,228,513 GBP2019-03-31
Net Current Assets/Liabilities
109,646 GBP2020-03-31
109,984 GBP2019-03-31
Total Assets Less Current Liabilities
720,713 GBP2020-03-31
721,051 GBP2019-03-31
Equity
Called up share capital
609,000 GBP2020-03-31
609,000 GBP2019-03-31
609,000 GBP2018-03-31
Retained earnings (accumulated losses)
111,713 GBP2020-03-31
112,051 GBP2019-03-31
150,558 GBP2018-03-31
Equity
720,713 GBP2020-03-31
721,051 GBP2019-03-31
759,558 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
999,662 GBP2019-04-01 ~ 2020-03-31
-38,507 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-1,000,000 GBP2019-04-01 ~ 2020-03-31
Amounts Owed by Group Undertakings
Current
9,338,497 GBP2020-03-31
9,338,497 GBP2019-03-31
Amounts owed to group undertakings
Current
9,228,851 GBP2020-03-31
9,228,513 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
609,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
609,000 GBP2020-03-31
609,000 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31