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
979 GBP2019-03-31
1,885 GBP2018-03-31
Debtors
0 GBP2019-03-31
21,006 GBP2018-03-31
Cash at bank and in hand
0 GBP2019-03-31
12,616 GBP2018-03-31
Current Assets
0 GBP2019-03-31
33,622 GBP2018-03-31
Net Current Assets/Liabilities
-3,450 GBP2019-03-31
9,819 GBP2018-03-31
Total Assets Less Current Liabilities
-2,471 GBP2019-03-31
11,704 GBP2018-03-31
Creditors
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
-2,471 GBP2019-03-31
11,704 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-2,472 GBP2019-03-31
11,703 GBP2018-03-31
Equity
-2,471 GBP2019-03-31
11,704 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,787 GBP2019-03-31
6,787 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,808 GBP2019-03-31
4,902 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
906 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
979 GBP2019-03-31
1,885 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2019-03-31
20,980 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2019-03-31
26 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2019-03-31
21,006 GBP2018-03-31
Trade Creditors/Trade Payables
Current
0 GBP2019-03-31
231 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,444 GBP2019-03-31
22,891 GBP2018-03-31
Other Creditors
Current
0 GBP2019-03-31
681 GBP2018-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Profit/Loss
7,279 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,454 GBP2018-04-01 ~ 2019-03-31