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
6,838 GBP2020-01-31
7,305 GBP2019-03-31
Fixed Assets
6,838 GBP2020-01-31
7,305 GBP2019-03-31
Debtors
65,134 GBP2020-01-31
3,480 GBP2019-03-31
Cash at bank and in hand
128,511 GBP2020-01-31
132,585 GBP2019-03-31
Current Assets
193,645 GBP2020-01-31
136,065 GBP2019-03-31
Net Current Assets/Liabilities
174,288 GBP2020-01-31
100,557 GBP2019-03-31
Total Assets Less Current Liabilities
181,126 GBP2020-01-31
107,862 GBP2019-03-31
Net Assets/Liabilities
181,126 GBP2020-01-31
107,862 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
181,026 GBP2020-01-31
107,762 GBP2019-03-31
Equity
181,126 GBP2020-01-31
107,862 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-04-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
25.002019-04-01 ~ 2020-01-31
Average Number of Employees
12019-04-01 ~ 2020-01-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,785 GBP2020-01-31
1,785 GBP2019-03-31
Tools/Equipment for furniture and fittings
10,385 GBP2020-01-31
8,317 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
12,170 GBP2020-01-31
10,102 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
818 GBP2020-01-31
446 GBP2019-03-31
Tools/Equipment for furniture and fittings
4,514 GBP2020-01-31
2,351 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,332 GBP2020-01-31
2,797 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
372 GBP2019-04-01 ~ 2020-01-31
Tools/Equipment for furniture and fittings
2,163 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,535 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
967 GBP2020-01-31
1,339 GBP2019-03-31
Tools/Equipment for furniture and fittings
5,871 GBP2020-01-31
5,966 GBP2019-03-31
Trade Debtors/Trade Receivables
3,480 GBP2019-03-31
Other Debtors
65,134 GBP2020-01-31
Corporation Tax Payable
Amounts falling due within one year
18,362 GBP2020-01-31
22,994 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
287 GBP2020-01-31
12,392 GBP2019-03-31
Other Creditors
Amounts falling due within one year
708 GBP2020-01-31
122 GBP2019-03-31