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
12018-04-01 ~ 2019-03-31
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
12,640 GBP2018-03-31
Debtors
703 GBP2019-03-31
41,183 GBP2018-03-31
Cash at bank and in hand
30,293 GBP2019-03-31
24,682 GBP2018-03-31
Current Assets
30,996 GBP2019-03-31
65,865 GBP2018-03-31
Creditors
Current
21,721 GBP2019-03-31
43,798 GBP2018-03-31
Net Current Assets/Liabilities
9,275 GBP2019-03-31
22,067 GBP2018-03-31
Total Assets Less Current Liabilities
9,275 GBP2019-03-31
34,707 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
9,175 GBP2019-03-31
34,607 GBP2018-03-31
Equity
9,275 GBP2019-03-31
34,707 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,950 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,950 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,310 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,160 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,470 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
12,640 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,031 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
703 GBP2019-03-31
152 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
703 GBP2019-03-31
41,183 GBP2018-03-31
Other Taxation & Social Security Payable
Current
710 GBP2018-03-31
Other Creditors
Current
21,721 GBP2019-03-31
43,088 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2019-03-31
Class 2 ordinary share
5 shares2019-03-31