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.
Total Inventories
9,000 GBP2019-03-31
7,588 GBP2018-03-31
Debtors
7,392 GBP2019-03-31
6,317 GBP2018-03-31
Cash at bank and in hand
18,494 GBP2019-03-31
13,442 GBP2018-03-31
Current Assets
34,886 GBP2019-03-31
27,347 GBP2018-03-31
Net Current Assets/Liabilities
5,304 GBP2019-03-31
1,966 GBP2018-03-31
Total Assets Less Current Liabilities
5,304 GBP2019-03-31
1,966 GBP2018-03-31
Net Assets/Liabilities
5,304 GBP2019-03-31
1,966 GBP2018-03-31
Equity
Called up share capital
600 GBP2019-03-31
3 GBP2018-03-31
Retained earnings (accumulated losses)
4,704 GBP2019-03-31
1,963 GBP2018-03-31
Equity
5,304 GBP2019-03-31
1,966 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,741 GBP2018-04-01 ~ 2019-03-31
1,963 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
2,741 GBP2018-04-01 ~ 2019-03-31
1,963 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,741 GBP2018-04-01 ~ 2019-03-31
1,963 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
2,741 GBP2018-04-01 ~ 2019-03-31
1,963 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
597 GBP2018-04-01 ~ 2019-03-31
3 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
597 GBP2018-04-01 ~ 2019-03-31
3 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
597 GBP2018-04-01 ~ 2019-03-31
3 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
597 GBP2018-04-01 ~ 2019-03-31
3 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
7,392 GBP2019-03-31
6,317 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
483 GBP2019-03-31
5,701 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,485 GBP2019-03-31
5,000 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
643 GBP2019-03-31
491 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
514 GBP2019-03-31
189 GBP2018-03-31
Other Creditors
Amounts falling due within one year
14,457 GBP2019-03-31
14,000 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2019-03-31
3 shares2018-03-31