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
8,991 GBP2019-04-30
Debtors
8,449 GBP2020-04-30
88,810 GBP2019-04-30
Cash at bank and in hand
155,247 GBP2020-04-30
117,846 GBP2019-04-30
Current Assets
163,696 GBP2020-04-30
206,656 GBP2019-04-30
Net Current Assets/Liabilities
100 GBP2020-04-30
50,603 GBP2019-04-30
Total Assets Less Current Liabilities
100 GBP2020-04-30
59,594 GBP2019-04-30
Net Assets/Liabilities
100 GBP2020-04-30
57,886 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
57,786 GBP2019-04-30
29,532 GBP2018-04-30
Equity
100 GBP2020-04-30
57,886 GBP2019-04-30
29,632 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
110,211 GBP2019-05-01 ~ 2020-04-30
175,902 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
110,211 GBP2019-05-01 ~ 2020-04-30
175,902 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,211 GBP2019-05-01 ~ 2020-04-30
175,902 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
110,211 GBP2019-05-01 ~ 2020-04-30
175,902 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-167,997 GBP2019-05-01 ~ 2020-04-30
-147,648 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
-167,997 GBP2019-05-01 ~ 2020-04-30
-147,648 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,514 GBP2019-04-30
Office equipment
11,955 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
16,469 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,484 GBP2019-05-01 ~ 2020-04-30
Office equipment
-11,955 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-20,439 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,684 GBP2019-04-30
Office equipment
5,794 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,478 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,684 GBP2019-05-01 ~ 2020-04-30
Office equipment
-5,794 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,478 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
2,830 GBP2019-04-30
Office equipment
6,161 GBP2019-04-30
Trade Debtors/Trade Receivables
8,351 GBP2020-04-30
38,840 GBP2019-04-30
Other Debtors
98 GBP2020-04-30
49,970 GBP2019-04-30
Debtors
Current
8,449 GBP2020-04-30
88,810 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
117,072 GBP2020-04-30
33,146 GBP2019-04-30
Trade Creditors/Trade Payables
164 GBP2020-04-30
34,222 GBP2019-04-30
Taxation/Social Security Payable
14,168 GBP2020-04-30
22,848 GBP2019-04-30
Other Creditors
32,192 GBP2020-04-30
65,837 GBP2019-04-30
Other Remaining Borrowings
Current
117,072 GBP2020-04-30
33,146 GBP2019-04-30
Dividend per share (interim)
167,997.002019-05-01 ~ 2020-04-30
147,648.002018-05-01 ~ 2019-04-30