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 1 ordinary share
12019-04-01 ~ 2019-10-31
Property, Plant & Equipment
1,577 GBP2019-03-31
Debtors
11,250 GBP2019-10-31
10,143 GBP2019-03-31
Cash at bank and in hand
12,345 GBP2019-10-31
42,462 GBP2019-03-31
Current Assets
23,595 GBP2019-10-31
52,677 GBP2019-03-31
Creditors
Current
23,554 GBP2019-10-31
51,315 GBP2019-03-31
Net Current Assets/Liabilities
41 GBP2019-10-31
1,362 GBP2019-03-31
Total Assets Less Current Liabilities
41 GBP2019-10-31
2,939 GBP2019-03-31
Net Assets/Liabilities
41 GBP2019-10-31
2,639 GBP2019-03-31
Equity
Called up share capital
20 GBP2019-10-31
20 GBP2019-03-31
Retained earnings (accumulated losses)
21 GBP2019-10-31
2,619 GBP2019-03-31
Equity
41 GBP2019-10-31
2,639 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2019-10-31
22018-01-24 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
329 GBP2019-03-31
Computers
1,692 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,021 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-329 GBP2019-04-01 ~ 2019-10-31
Computers
-1,692 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-2,021 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21 GBP2019-03-31
Computers
423 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21 GBP2019-04-01 ~ 2019-10-31
Computers
-423 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-444 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
308 GBP2019-03-31
Computers
1,269 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
10,958 GBP2019-10-31
10,143 GBP2019-03-31
Other Debtors
Current
292 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
11,250 GBP2019-10-31
Amounts falling due within one year, Current
10,143 GBP2019-03-31
Corporation Tax Payable
Current
9,196 GBP2019-10-31
15,376 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,125 GBP2019-10-31
1,100 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
300 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2019-10-31