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
1,201 GBP2019-03-31
Debtors
937 GBP2020-01-31
30,953 GBP2019-03-31
Cash at bank and in hand
25,868 GBP2020-01-31
29,540 GBP2019-03-31
Current Assets
26,805 GBP2020-01-31
60,493 GBP2019-03-31
Net Current Assets/Liabilities
21,126 GBP2020-01-31
25,228 GBP2019-03-31
Total Assets Less Current Liabilities
21,126 GBP2020-01-31
26,429 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
21,026 GBP2020-01-31
26,329 GBP2019-03-31
Equity
21,126 GBP2020-01-31
26,429 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,767 GBP2019-03-31
Computers
1,578 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,345 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,767 GBP2019-04-01 ~ 2020-01-31
Computers
-1,578 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals
-3,345 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
826 GBP2019-03-31
Computers
1,318 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,144 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-826 GBP2019-04-01 ~ 2020-01-31
Computers
-1,318 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,144 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
941 GBP2019-03-31
Computers
260 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
30,953 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
937 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
937 GBP2020-01-31
30,953 GBP2019-03-31
Trade Creditors/Trade Payables
Current
5,000 GBP2020-01-31
11,344 GBP2019-03-31
Corporation Tax Payable
985 GBP2019-03-31
Other Taxation & Social Security Payable
679 GBP2020-01-31
7,728 GBP2019-03-31
Other Creditors
Current
15,208 GBP2019-03-31