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
02019-04-06 ~ 2020-04-05
02018-04-06 ~ 2019-04-05
Par Value of Share
Class 1 ordinary share
02019-04-06 ~ 2020-04-05
Property, Plant & Equipment
5,592 GBP2020-04-05
6,082 GBP2019-04-05
Fixed Assets - Investments
4,037,258 GBP2020-04-05
2 GBP2019-04-05
Fixed Assets
4,042,850 GBP2020-04-05
6,084 GBP2019-04-05
Debtors
34,809 GBP2020-04-05
29,854 GBP2019-04-05
Cash at bank and in hand
12,713 GBP2020-04-05
4,057,105 GBP2019-04-05
Current Assets
47,522 GBP2020-04-05
4,086,959 GBP2019-04-05
Net Current Assets/Liabilities
-74,422 GBP2020-04-05
4,048,736 GBP2019-04-05
Total Assets Less Current Liabilities
3,968,428 GBP2020-04-05
4,054,820 GBP2019-04-05
Net Assets/Liabilities
3,967,498 GBP2020-04-05
4,053,890 GBP2019-04-05
Equity
Called up share capital
47,700 GBP2020-04-05
47,700 GBP2019-04-05
Share premium
4,738,000 GBP2020-04-05
4,738,000 GBP2019-04-05
Retained earnings (accumulated losses)
-818,202 GBP2020-04-05
-731,810 GBP2019-04-05
Equity
3,967,498 GBP2020-04-05
4,053,890 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,429 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,837 GBP2020-04-05
1,347 GBP2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
490 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
Plant and equipment
5,592 GBP2020-04-05
6,082 GBP2019-04-05
Investments in Group Undertakings
Cost valuation
4,037,258 GBP2020-04-05
2 GBP2019-04-05
Additions to investments
4,037,256 GBP2020-04-05
Investments in Group Undertakings
4,037,258 GBP2020-04-05
2 GBP2019-04-05
Amounts Owed by Group Undertakings
Current
9,852 GBP2019-04-05
Other Debtors
Amounts falling due within one year, Current
34,809 GBP2020-04-05
Current, Amounts falling due within one year
20,002 GBP2019-04-05
Debtors
Amounts falling due within one year, Current
34,809 GBP2020-04-05
Current, Amounts falling due within one year
29,854 GBP2019-04-05
Trade Creditors/Trade Payables
Current
23,513 GBP2020-04-05
6,000 GBP2019-04-05
Amounts owed to group undertakings
Current
6,128 GBP2020-04-05
Other Creditors
Current
92,303 GBP2020-04-05
32,223 GBP2019-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,769,987 shares2020-04-05
Profit/Loss
Retained earnings (accumulated losses)
-86,392 GBP2019-04-06 ~ 2020-04-05
Profit/Loss
-86,392 GBP2019-04-06 ~ 2020-04-05