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
354 GBP2021-03-31
165 GBP2020-03-31
Fixed Assets
354 GBP2021-03-31
165 GBP2020-03-31
Debtors
6,373 GBP2021-03-31
9,498 GBP2020-03-31
Cash at bank and in hand
2,269 GBP2021-03-31
2,969 GBP2020-03-31
Current Assets
8,642 GBP2021-03-31
12,467 GBP2020-03-31
Net Current Assets/Liabilities
7,276 GBP2021-03-31
10,997 GBP2020-03-31
Total Assets Less Current Liabilities
7,630 GBP2021-03-31
11,162 GBP2020-03-31
Net Assets/Liabilities
5,130 GBP2021-03-31
11,162 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
5,030 GBP2021-03-31
11,062 GBP2020-03-31
Equity
5,130 GBP2021-03-31
11,162 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,060 GBP2021-03-31
2,529 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
3,060 GBP2021-03-31
2,529 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,706 GBP2021-03-31
2,364 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,706 GBP2021-03-31
2,364 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
342 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
354 GBP2021-03-31
165 GBP2020-03-31
Amounts owed by directors
6,373 GBP2021-03-31
9,498 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
886 GBP2021-03-31
990 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2021-03-31
480 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,500 GBP2021-03-31
Dividends Paid on Shares
10,000 GBP2020-04-01 ~ 2021-03-31
2,000 GBP2019-04-01 ~ 2020-03-31
All ordinary shares
10,000 GBP2020-04-01 ~ 2021-03-31