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 GBP2020-05-31
51,531 GBP2019-03-31
Total Inventories
0 GBP2020-05-31
16,000 GBP2019-03-31
Debtors
1,633 GBP2020-05-31
1,652 GBP2019-03-31
Cash at bank and in hand
75,883 GBP2020-05-31
13,359 GBP2019-03-31
Current Assets
77,516 GBP2020-05-31
31,011 GBP2019-03-31
Net Current Assets/Liabilities
-284 GBP2020-05-31
-47,438 GBP2019-03-31
Total Assets Less Current Liabilities
-284 GBP2020-05-31
4,093 GBP2019-03-31
Net Assets/Liabilities
-284 GBP2020-05-31
-113 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-384 GBP2020-05-31
-213 GBP2019-03-31
Equity
-284 GBP2020-05-31
-113 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-05-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-05-31
61,000 GBP2019-03-31
Other
0 GBP2020-05-31
21,217 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-05-31
82,217 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-61,000 GBP2019-04-01 ~ 2020-05-31
Other
-21,217 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-82,217 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-05-31
13,920 GBP2019-03-31
Other
0 GBP2020-05-31
16,766 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-05-31
30,686 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,220 GBP2019-04-01 ~ 2020-05-31
Other
1,041 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,261 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,140 GBP2019-04-01 ~ 2020-05-31
Other
-17,807 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,947 GBP2019-04-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-05-31
47,080 GBP2019-03-31
Other
0 GBP2020-05-31
4,451 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
872 GBP2020-05-31
550 GBP2019-03-31
Other Debtors
Amounts falling due within one year
761 GBP2020-05-31
1,102 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
1,633 GBP2020-05-31
Current, Amounts falling due within one year
1,652 GBP2019-03-31
Trade Creditors/Trade Payables
Current
541 GBP2020-05-31
2,205 GBP2019-03-31
Corporation Tax Payable
0 GBP2020-05-31
310 GBP2019-03-31
Other Taxation & Social Security Payable
33 GBP2020-05-31
0 GBP2019-03-31
Other Creditors
Current
77,226 GBP2020-05-31
75,934 GBP2019-03-31