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 ~ 2020-03-31
Property, Plant & Equipment
12,780 GBP2020-03-31
15,398 GBP2019-03-31
Debtors
7,826 GBP2020-03-31
7,450 GBP2019-03-31
Cash at bank and in hand
69 GBP2019-03-31
Current Assets
7,826 GBP2020-03-31
7,519 GBP2019-03-31
Creditors
Current
37,538 GBP2020-03-31
216,483 GBP2019-03-31
Net Current Assets/Liabilities
-29,712 GBP2020-03-31
-208,964 GBP2019-03-31
Total Assets Less Current Liabilities
-16,932 GBP2020-03-31
-193,566 GBP2019-03-31
Equity
Called up share capital
600 GBP2020-03-31
600 GBP2019-03-31
Retained earnings (accumulated losses)
-17,532 GBP2020-03-31
-194,166 GBP2019-03-31
Equity
-16,932 GBP2020-03-31
-193,566 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,725 GBP2019-03-31
Furniture and fittings
39,915 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
62,640 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,803 GBP2020-03-31
16,572 GBP2019-03-31
Furniture and fittings
32,057 GBP2020-03-31
30,670 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,860 GBP2020-03-31
47,242 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,231 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,387 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,618 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
4,922 GBP2020-03-31
6,153 GBP2019-03-31
Furniture and fittings
7,858 GBP2020-03-31
9,245 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
1,067 GBP2020-03-31
781 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
7,826 GBP2020-03-31
7,450 GBP2019-03-31
Other Remaining Borrowings
Current
35,479 GBP2020-03-31
34,371 GBP2019-03-31
Trade Creditors/Trade Payables
Current
607 GBP2020-03-31
1 GBP2019-03-31
Corporation Tax Payable
Current
22 GBP2020-03-31
Accrued Liabilities
Current
1,430 GBP2020-03-31
1,430 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
176,634 GBP2019-04-01 ~ 2020-03-31