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 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
111,802 GBP2019-03-31
Debtors
5,227 GBP2019-03-31
Cash at bank and in hand
161,247 GBP2020-03-31
17,611 GBP2019-03-31
Current Assets
161,247 GBP2020-03-31
22,891 GBP2019-03-31
Creditors
Current
25,243 GBP2020-03-31
3,084 GBP2019-03-31
Net Current Assets/Liabilities
136,004 GBP2020-03-31
19,807 GBP2019-03-31
Total Assets Less Current Liabilities
136,004 GBP2020-03-31
131,609 GBP2019-03-31
Equity
Called up share capital
111,840 GBP2020-03-31
126,840 GBP2019-03-31
Capital redemption reserve
15,000 GBP2020-03-31
Retained earnings (accumulated losses)
9,164 GBP2020-03-31
4,769 GBP2019-03-31
Equity
136,004 GBP2020-03-31
131,609 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,774 GBP2019-03-31
Plant and equipment
8,260 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
118,034 GBP2019-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-109,774 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
-8,260 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-118,034 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,232 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,232 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
827 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,059 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,059 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
109,774 GBP2019-03-31
Plant and equipment
2,028 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
5,227 GBP2019-03-31
Trade Creditors/Trade Payables
Current
7 GBP2020-03-31
52 GBP2019-03-31
Other Taxation & Social Security Payable
Current
24,013 GBP2020-03-31
2,470 GBP2019-03-31
Other Creditors
Current
1,223 GBP2020-03-31
562 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111,840 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,895 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
20,895 GBP2019-04-01 ~ 2020-03-31