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.
Average Number of Employees
02019-04-01 ~ 2020-06-30
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment
499 GBP2019-03-31
Fixed Assets - Investments
30,008 GBP2020-06-30
20,008 GBP2019-03-31
Fixed Assets
30,008 GBP2020-06-30
20,507 GBP2019-03-31
Debtors
22,915 GBP2019-03-31
Cash at bank and in hand
627 GBP2020-06-30
85,962 GBP2019-03-31
Current Assets
627 GBP2020-06-30
108,877 GBP2019-03-31
Creditors
Current
7,183 GBP2020-06-30
48,702 GBP2019-03-31
Net Current Assets/Liabilities
-6,556 GBP2020-06-30
60,175 GBP2019-03-31
Total Assets Less Current Liabilities
23,452 GBP2020-06-30
80,682 GBP2019-03-31
Equity
Called up share capital
6 GBP2020-06-30
6 GBP2019-03-31
Retained earnings (accumulated losses)
23,446 GBP2020-06-30
80,676 GBP2019-03-31
Equity
23,452 GBP2020-06-30
80,682 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
823 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,243 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
324 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-499 GBP2019-04-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
499 GBP2019-03-31
Other Investments Other Than Loans
Cost valuation
30,008 GBP2020-06-30
20,008 GBP2019-03-31
Additions to investments
10,000 GBP2020-06-30
Other Investments Other Than Loans
30,008 GBP2020-06-30
20,008 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,560 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
6,355 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
22,915 GBP2019-03-31
Trade Creditors/Trade Payables
Current
116 GBP2019-03-31
Other Taxation & Social Security Payable
Current
626 GBP2020-06-30
48,126 GBP2019-03-31
Other Creditors
Current
6,557 GBP2020-06-30
460 GBP2019-03-31