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 GBP2019-03-31
966 GBP2018-03-31
Fixed Assets
0 GBP2019-03-31
966 GBP2018-03-31
Debtors
21 GBP2019-03-31
1,279 GBP2018-03-31
Cash at bank and in hand
100 GBP2019-03-31
100 GBP2018-03-31
Current Assets
121 GBP2019-03-31
1,379 GBP2018-03-31
Creditors
Amounts falling due within one year
0 GBP2019-03-31
-2,222 GBP2018-03-31
2,222 GBP2018-03-31
Net Current Assets/Liabilities
121 GBP2019-03-31
-843 GBP2018-03-31
Total Assets Less Current Liabilities
121 GBP2019-03-31
123 GBP2018-03-31
Net Assets/Liabilities
121 GBP2019-03-31
123 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
21 GBP2019-03-31
23 GBP2018-03-31
Equity
121 GBP2019-03-31
123 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-03-27 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2019-03-31
815 GBP2018-03-31
Office equipment
0 GBP2019-03-31
419 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2019-03-31
1,234 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-815 GBP2018-04-01 ~ 2019-03-31
Office equipment
-419 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,234 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2019-03-31
105 GBP2018-03-31
Office equipment
0 GBP2019-03-31
163 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-03-31
268 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-105 GBP2018-04-01 ~ 2019-03-31
Office equipment
-163 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-268 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2019-03-31
710 GBP2018-03-31
Office equipment
0 GBP2019-03-31
256 GBP2018-03-31
Other Debtors
21 GBP2019-03-31
1,279 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-03-31
1,984 GBP2018-03-31
Other Creditors
Amounts falling due within one year
238 GBP2018-03-31