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
1,661 GBP2019-03-31
2,492 GBP2018-03-31
Debtors
3,868 GBP2019-03-31
23,868 GBP2018-03-31
Cash at bank and in hand
4,567 GBP2019-03-31
10,000 GBP2018-03-31
Current Assets
8,435 GBP2019-03-31
33,868 GBP2018-03-31
Net Current Assets/Liabilities
-16,616 GBP2019-03-31
1,573 GBP2018-03-31
Total Assets Less Current Liabilities
-14,955 GBP2019-03-31
4,065 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
-14,959 GBP2019-03-31
4,061 GBP2018-03-31
Equity
-14,955 GBP2019-03-31
4,065 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
5,880 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,219 GBP2019-03-31
3,388 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
831 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
1,661 GBP2019-03-31
2,492 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
14,411 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
3,868 GBP2019-03-31
Prepayments/Accrued Income
Current
9,457 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
3,868 GBP2019-03-31
Current, Amounts falling due within one year
23,868 GBP2018-03-31
Trade Creditors/Trade Payables
Current
325 GBP2019-03-31
Corporation Tax Payable
Current
3,868 GBP2018-03-31
Other Creditors
Current
21,786 GBP2019-03-31
25,487 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,940 GBP2019-03-31
2,940 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2019-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31