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 2 ordinary share
12018-04-01 ~ 2019-03-31
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
12,893 GBP2019-03-31
4,831 GBP2018-03-31
Fixed Assets - Investments
34,370 GBP2019-03-31
24,720 GBP2018-03-31
Fixed Assets
47,263 GBP2019-03-31
29,551 GBP2018-03-31
Debtors
35,963 GBP2019-03-31
31,093 GBP2018-03-31
Cash at bank and in hand
363,274 GBP2019-03-31
232,566 GBP2018-03-31
Current Assets
399,237 GBP2019-03-31
263,659 GBP2018-03-31
Net Current Assets/Liabilities
333,087 GBP2019-03-31
161,300 GBP2018-03-31
Total Assets Less Current Liabilities
380,350 GBP2019-03-31
190,851 GBP2018-03-31
Equity
Called up share capital
30 GBP2019-03-31
30 GBP2018-03-31
Retained earnings (accumulated losses)
380,320 GBP2019-03-31
190,821 GBP2018-03-31
Equity
380,350 GBP2019-03-31
190,851 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32016-11-28 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,259 GBP2019-03-31
7,245 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,848 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,366 GBP2019-03-31
2,414 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,901 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-949 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
12,893 GBP2019-03-31
4,831 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,425 GBP2019-03-31
31,093 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
13,538 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
35,963 GBP2019-03-31
31,093 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1 GBP2018-03-31
Other Taxation & Social Security Payable
Current
61,794 GBP2019-03-31
72,312 GBP2018-03-31
Other Creditors
Current
4,356 GBP2019-03-31
30,046 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2019-03-31
Class 3 ordinary share
10 shares2019-03-31