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
02020-04-01 ~ 2021-03-31
02019-05-06 ~ 2020-03-31
Debtors
Current
1,770 GBP2021-03-31
10,701 GBP2020-03-31
Cash at bank and in hand
7,182 GBP2021-03-31
2,214 GBP2020-03-31
Current Assets
8,952 GBP2021-03-31
12,915 GBP2020-03-31
Net Current Assets/Liabilities
4,132 GBP2021-03-31
6,476 GBP2020-03-31
Total Assets Less Current Liabilities
4,132 GBP2021-03-31
6,476 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
-45,868 GBP2021-03-31
-43,524 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-45,869 GBP2021-03-31
-43,525 GBP2020-03-31
Equity
-45,868 GBP2021-03-31
-43,524 GBP2020-03-31
Retained earnings (accumulated losses), Restated amount
-43,525 GBP2020-03-31
Restated amount
-43,524 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,344 GBP2020-04-01 ~ 2021-03-31
-43,525 GBP2019-05-06 ~ 2020-03-31
Profit/Loss
-2,344 GBP2020-04-01 ~ 2021-03-31
-43,525 GBP2019-05-06 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,344 GBP2020-04-01 ~ 2021-03-31
-43,525 GBP2019-05-06 ~ 2020-03-31
Comprehensive Income/Expense
-2,344 GBP2020-04-01 ~ 2021-03-31
-43,525 GBP2019-05-06 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2019-05-06 ~ 2020-03-31
Issue of Equity Instruments
1 GBP2019-05-06 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2019-05-06 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
1 GBP2019-05-06 ~ 2020-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
550 GBP2021-03-31
7,701 GBP2020-03-31
Other Debtors
Current
560 GBP2021-03-31
Prepayments/Accrued Income
Current
660 GBP2021-03-31
Cash and Cash Equivalents
7,182 GBP2021-03-31
2,214 GBP2020-03-31
Trade Creditors/Trade Payables
Current
120 GBP2021-03-31
100 GBP2020-03-31
Taxation/Social Security Payable
Current
740 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
4,700 GBP2021-03-31
5,599 GBP2020-03-31
Creditors
Current
4,820 GBP2021-03-31
6,439 GBP2020-03-31
Amounts owed to group undertakings
Non-current
50,000 GBP2021-03-31
50,000 GBP2020-03-31
Creditors
Non-current
50,000 GBP2021-03-31
50,000 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Par Value of Share
Class 1 ordinary share
0.012020-04-01 ~ 2021-03-31