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
0 GBP2021-03-31
7,212 GBP2020-03-31
Debtors
5,625 GBP2021-03-31
12,210 GBP2020-03-31
Cash at bank and in hand
2,514 GBP2021-03-31
11,766 GBP2020-03-31
Current Assets
8,139 GBP2021-03-31
23,976 GBP2020-03-31
Net Current Assets/Liabilities
6,960 GBP2021-03-31
5,101 GBP2020-03-31
Total Assets Less Current Liabilities
6,960 GBP2021-03-31
12,313 GBP2020-03-31
Net Assets/Liabilities
6,960 GBP2021-03-31
15,131 GBP2020-03-31
Equity
Called up share capital
150 GBP2021-03-31
150 GBP2020-03-31
150 GBP2019-03-31
Retained earnings (accumulated losses)
6,810 GBP2021-03-31
14,981 GBP2020-03-31
58,291 GBP2019-03-31
Equity
6,960 GBP2021-03-31
15,131 GBP2020-03-31
58,441 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,171 GBP2020-04-01 ~ 2021-03-31
-43,310 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-5,171 GBP2020-04-01 ~ 2021-03-31
-43,310 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-3,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
150 GBP2021-03-31
32,488 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-32,338 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
150 GBP2021-03-31
25,276 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,022 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,148 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
7,212 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
5,625 GBP2021-03-31
4,007 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
8,203 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
5,625 GBP2021-03-31
12,210 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-03-31
17,886 GBP2020-03-31
Other Creditors
Current
-6 GBP2021-03-31
-6 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,185 GBP2021-03-31
995 GBP2020-03-31
Creditors
Current
1,179 GBP2021-03-31
18,875 GBP2020-03-31