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
641 GBP2020-03-31
801 GBP2019-03-31
Debtors
1,740 GBP2020-03-31
824 GBP2019-03-31
Cash at bank and in hand
9,725 GBP2020-03-31
5,178 GBP2019-03-31
Current Assets
11,465 GBP2020-03-31
6,002 GBP2019-03-31
Net Current Assets/Liabilities
5,687 GBP2020-03-31
776 GBP2019-03-31
Net Assets/Liabilities
6,328 GBP2020-03-31
1,577 GBP2019-03-31
Equity
Called up share capital
12 GBP2020-03-31
12 GBP2019-03-31
Retained earnings (accumulated losses)
6,316 GBP2020-03-31
1,565 GBP2019-03-31
Equity
6,328 GBP2020-03-31
1,577 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
718 GBP2020-03-31
718 GBP2019-03-31
Other
1,170 GBP2020-03-31
1,170 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,888 GBP2020-03-31
1,888 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
718 GBP2020-03-31
718 GBP2019-03-31
Other
529 GBP2020-03-31
369 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,247 GBP2020-03-31
1,087 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
160 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
641 GBP2020-03-31
801 GBP2019-03-31
Trade Debtors/Trade Receivables
1,740 GBP2020-03-31
824 GBP2019-03-31
Debtors
Current
1,740 GBP2020-03-31
824 GBP2019-03-31
Taxation/Social Security Payable
39 GBP2020-03-31
57 GBP2019-03-31
Other Creditors
5,739 GBP2020-03-31
5,169 GBP2019-03-31
Number of Shares Issued (Fully Paid)
12 shares2020-03-31
12 shares2019-03-31
Nominal value of allotted share capital
12 GBP2019-04-01 ~ 2020-03-31
12 GBP2018-04-01 ~ 2019-03-31
Dividend per share (interim)
1,800.002019-04-01 ~ 2020-03-31
2,200.002018-04-01 ~ 2019-03-31
Director Remuneration
12,500 GBP2019-04-01 ~ 2020-03-31
8,112 GBP2018-04-01 ~ 2019-03-31