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.
Debtors
536,024 GBP2019-03-31
559,040 GBP2018-03-31
Cash at bank and in hand
43,507 GBP2019-03-31
42,122 GBP2018-03-31
Current Assets
579,531 GBP2019-03-31
601,162 GBP2018-03-31
Total Assets Less Current Liabilities
98,227 GBP2019-03-31
266,902 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-217,713 GBP2018-03-31
Net Assets/Liabilities
98,227 GBP2019-03-31
49,189 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
98,217 GBP2019-03-31
49,179 GBP2018-03-31
Equity
98,227 GBP2019-03-31
49,189 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
6,024 GBP2019-03-31
7,840 GBP2018-03-31
Amounts Owed By Related Parties
530,000 GBP2019-03-31
551,200 GBP2018-03-31
Debtors
Current
536,024 GBP2019-03-31
559,040 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
216,713 GBP2019-03-31
47,376 GBP2018-03-31
Trade Creditors/Trade Payables
8,631 GBP2019-03-31
5,909 GBP2018-03-31
Taxation/Social Security Payable
36,078 GBP2019-03-31
39,281 GBP2018-03-31
Accrued Liabilities
1,024 GBP2019-03-31
950 GBP2018-03-31
Other Creditors
218,858 GBP2019-03-31
240,744 GBP2018-03-31
Total Borrowings
Non-current, Amounts falling due after one year
217,713 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-03-31
10 shares2018-03-31
Bank Borrowings
Non-current
18,319 GBP2018-03-31
Other Remaining Borrowings
Non-current
199,394 GBP2018-03-31
Total Borrowings
Non-current
217,713 GBP2018-03-31
Bank Borrowings
Current
18,319 GBP2019-03-31
4,335 GBP2018-03-31
Other Remaining Borrowings
Current
198,394 GBP2019-03-31
43,041 GBP2018-03-31
Total Borrowings
Current
216,713 GBP2019-03-31
47,376 GBP2018-03-31
Director Remuneration
8,160 GBP2018-04-01 ~ 2019-03-31
8,160 GBP2017-04-01 ~ 2018-03-31