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.
Average Number of Employees
12019-02-01 ~ 2020-01-31
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment
5,166 GBP2020-01-31
Fixed Assets
5,166 GBP2020-01-31
Debtors
Current
22,443 GBP2020-01-31
5,948 GBP2019-01-31
Cash at bank and in hand
14,468 GBP2020-01-31
3,566 GBP2019-01-31
Current Assets
36,911 GBP2020-01-31
9,514 GBP2019-01-31
Creditors
Current, Amounts falling due within one year
-39,364 GBP2020-01-31
-9,314 GBP2019-01-31
Net Current Assets/Liabilities
-2,453 GBP2020-01-31
200 GBP2019-01-31
Total Assets Less Current Liabilities
2,713 GBP2020-01-31
200 GBP2019-01-31
Net Assets/Liabilities
1,731 GBP2020-01-31
200 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
1 GBP2019-01-31
Retained earnings (accumulated losses)
1,631 GBP2020-01-31
199 GBP2019-01-31
Equity
1,731 GBP2020-01-31
200 GBP2019-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-02-01 ~ 2020-01-31
Computers
252019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,167 GBP2020-01-31
Computers
3,720 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
6,887 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
792 GBP2019-02-01 ~ 2020-01-31
Computers, Owned/Freehold
929 GBP2019-02-01 ~ 2020-01-31
Owned/Freehold
1,721 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
792 GBP2020-01-31
Computers
929 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2020-01-31
Property, Plant & Equipment
Motor vehicles
2,375 GBP2020-01-31
Computers
2,791 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
8,400 GBP2020-01-31
5,859 GBP2019-01-31
Other Debtors
Current
7,639 GBP2020-01-31
89 GBP2019-01-31
Prepayments/Accrued Income
Current
6,404 GBP2020-01-31
Trade Creditors/Trade Payables
Current
1,290 GBP2020-01-31
Taxation/Social Security Payable
Current
36,049 GBP2020-01-31
Other Creditors
Current
9,314 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
2,025 GBP2020-01-31
Creditors
Current
39,364 GBP2020-01-31
9,314 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-01-31
1 shares2019-01-31
Par Value of Share
Class 1 ordinary share
1.002019-02-01 ~ 2020-01-31