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
805 GBP2019-04-29
Fixed Assets
805 GBP2019-04-29
Debtors
1,511 GBP2020-04-29
114,427 GBP2019-04-29
Cash at bank and in hand
62,495 GBP2020-04-29
5,182 GBP2019-04-29
Current Assets
64,006 GBP2020-04-29
119,609 GBP2019-04-29
Net Current Assets/Liabilities
83,179 GBP2019-04-29
Total Assets Less Current Liabilities
83,984 GBP2019-04-29
Net Assets/Liabilities
83,984 GBP2019-04-29
Equity
Called up share capital
200 GBP2019-04-29
200 GBP2018-04-29
Retained earnings (accumulated losses)
83,784 GBP2019-04-29
90,405 GBP2018-04-29
Equity
83,984 GBP2019-04-29
90,605 GBP2018-04-29
Profit/Loss
Retained earnings (accumulated losses)
-4,637 GBP2019-04-30 ~ 2020-04-29
-3,121 GBP2018-04-30 ~ 2019-04-29
Profit/Loss
-4,637 GBP2019-04-30 ~ 2020-04-29
-3,121 GBP2018-04-30 ~ 2019-04-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,637 GBP2019-04-30 ~ 2020-04-29
-3,121 GBP2018-04-30 ~ 2019-04-29
Comprehensive Income/Expense
-4,637 GBP2019-04-30 ~ 2020-04-29
-3,121 GBP2018-04-30 ~ 2019-04-29
Dividends Paid
Retained earnings (accumulated losses)
-54,500 GBP2019-04-30 ~ 2020-04-29
-3,500 GBP2018-04-30 ~ 2019-04-29
Dividends Paid
-54,500 GBP2019-04-30 ~ 2020-04-29
-3,500 GBP2018-04-30 ~ 2019-04-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-79,147 GBP2019-04-30 ~ 2020-04-29
-3,500 GBP2018-04-30 ~ 2019-04-29
Equity - Income/Expense Recognised Directly
-79,347 GBP2019-04-30 ~ 2020-04-29
-3,500 GBP2018-04-30 ~ 2019-04-29
Called up share capital
-200 GBP2019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,547 GBP2019-04-29
Property, Plant & Equipment - Gross Cost
2,547 GBP2019-04-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,547 GBP2019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Disposals
-2,547 GBP2019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,742 GBP2019-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,742 GBP2019-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
201 GBP2019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,943 GBP2019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,943 GBP2019-04-30 ~ 2020-04-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
805 GBP2019-04-29
Trade Debtors/Trade Receivables
87,600 GBP2019-04-29
Other Debtors
1,511 GBP2020-04-29
26,827 GBP2019-04-29
Corporation Tax Payable
Amounts falling due within one year
30,767 GBP2019-04-29
Other Creditors
Amounts falling due within one year
64,006 GBP2020-04-29
5,663 GBP2019-04-29