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
188 GBP2019-03-31
561 GBP2018-03-31
Debtors
234 GBP2019-03-31
13,270 GBP2018-03-31
Cash at bank and in hand
6,463 GBP2019-03-31
20,590 GBP2018-03-31
Current Assets
6,697 GBP2019-03-31
33,860 GBP2018-03-31
Net Current Assets/Liabilities
-27,587 GBP2019-03-31
-35,649 GBP2018-03-31
Total Assets Less Current Liabilities
-27,399 GBP2019-03-31
-35,088 GBP2018-03-31
Creditors
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
-27,399 GBP2019-03-31
-35,088 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
-27,401 GBP2019-03-31
-35,090 GBP2018-03-31
Equity
-27,399 GBP2019-03-31
-35,088 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,104 GBP2019-03-31
1,104 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
916 GBP2019-03-31
543 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
373 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
188 GBP2019-03-31
561 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2019-03-31
Amounts falling due within one year, Current
13,104 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
234 GBP2019-03-31
Amounts falling due within one year, Current
166 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
234 GBP2019-03-31
Amounts falling due within one year, Current
13,270 GBP2018-03-31
Trade Creditors/Trade Payables
Current
0 GBP2019-03-31
156 GBP2018-03-31
Other Taxation & Social Security Payable
Current
28,378 GBP2019-03-31
68,677 GBP2018-03-31
Other Creditors
Current
5,906 GBP2019-03-31
676 GBP2018-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2019-03-31
0 GBP2018-03-31
Profit/Loss
19,721 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,032 GBP2018-04-01 ~ 2019-03-31