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
8,880 GBP2019-03-31
Debtors
5,773 GBP2019-03-31
106,863 GBP2017-10-31
Cash at bank and in hand
24,414 GBP2019-03-31
1,254 GBP2017-10-31
Current Assets
30,187 GBP2019-03-31
108,117 GBP2017-10-31
Net Current Assets/Liabilities
-6,253 GBP2019-03-31
75,359 GBP2017-10-31
Total Assets Less Current Liabilities
2,627 GBP2019-03-31
75,359 GBP2017-10-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
2,527 GBP2019-03-31
75,259 GBP2017-10-31
Equity
2,627 GBP2019-03-31
75,359 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,648 GBP2019-03-31
Computers
5,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
11,648 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
997 GBP2017-11-01 ~ 2019-03-31
Computers
1,771 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,768 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
997 GBP2019-03-31
Computers
1,771 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,768 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
5,651 GBP2019-03-31
Computers
3,229 GBP2019-03-31
Other Debtors
Current
5,773 GBP2019-03-31
106,863 GBP2017-10-31
Trade Creditors/Trade Payables
Current
1,050 GBP2019-03-31
736 GBP2017-10-31
Corporation Tax Payable
16,613 GBP2019-03-31
18,394 GBP2017-10-31
Other Taxation & Social Security Payable
14,109 GBP2019-03-31
7,453 GBP2017-10-31
Other Creditors
Current
4,668 GBP2019-03-31
6,175 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-11-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
26 shares2019-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-11-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
11 shares2019-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2017-11-01 ~ 2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-10-31