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
407 GBP2019-03-31
Debtors
1,011 GBP2020-09-30
16,644 GBP2019-03-31
Cash at bank and in hand
83,608 GBP2020-09-30
153,166 GBP2019-03-31
Current Assets
84,619 GBP2020-09-30
169,810 GBP2019-03-31
Net Current Assets/Liabilities
24,847 GBP2020-09-30
141,281 GBP2019-03-31
Total Assets Less Current Liabilities
24,847 GBP2020-09-30
141,688 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-09-30
3 GBP2019-03-31
Capital redemption reserve
1 GBP2020-09-30
1 GBP2019-03-31
Retained earnings (accumulated losses)
24,843 GBP2020-09-30
141,684 GBP2019-03-31
Equity
24,847 GBP2020-09-30
141,688 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-09-30
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,341 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,341 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,934 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,209 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
407 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,739 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,011 GBP2020-09-30
12,905 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,011 GBP2020-09-30
16,644 GBP2019-03-31
Trade Creditors/Trade Payables
Current
158 GBP2020-09-30
Other Taxation & Social Security Payable
Current
-1,864 GBP2020-09-30
14,399 GBP2019-03-31
Other Creditors
Current
61,478 GBP2020-09-30
14,130 GBP2019-03-31