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.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2020-08-31
Class 2 ordinary share
12020-04-01 ~ 2020-08-31
Property, Plant & Equipment
1,477 GBP2020-03-31
Cash at bank and in hand
2,616 GBP2020-08-31
4,523 GBP2020-03-31
Creditors
Current
20,481 GBP2020-08-31
23,849 GBP2020-03-31
Net Current Assets/Liabilities
-17,865 GBP2020-08-31
-19,326 GBP2020-03-31
Total Assets Less Current Liabilities
-17,865 GBP2020-08-31
-17,849 GBP2020-03-31
Equity
Called up share capital
20 GBP2020-08-31
20 GBP2020-03-31
Retained earnings (accumulated losses)
-17,885 GBP2020-08-31
-17,869 GBP2020-03-31
Equity
-17,865 GBP2020-08-31
-17,849 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,848 GBP2020-03-31
Computers
888 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,736 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,848 GBP2020-04-01 ~ 2020-08-31
Computers
-888 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-3,736 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,756 GBP2020-03-31
Computers
503 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,259 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2020-04-01 ~ 2020-08-31
Computers
124 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,053 GBP2020-04-01 ~ 2020-08-31
Computers
-627 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,680 GBP2020-04-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
1,092 GBP2020-03-31
Computers
385 GBP2020-03-31
Accrued Liabilities
Current
900 GBP2020-08-31
600 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-08-31
Class 2 ordinary share
10 shares2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
-16 GBP2020-04-01 ~ 2020-08-31