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 - Gross Cost
Furniture and fittings
2,805 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
2,805 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,735 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,735 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
1,070 GBP2019-04-30
Property, Plant & Equipment
1,070 GBP2019-04-30
Debtors
72,000 GBP2019-04-30
Cash at bank and in hand
83,524 GBP2019-04-30
Current Assets
155,524 GBP2019-04-30
Creditors
Amounts falling due within one year
2,490 GBP2019-04-30
Net Current Assets/Liabilities
153,034 GBP2019-04-30
Total Assets Less Current Liabilities
154,104 GBP2019-04-30
Net Assets/Liabilities
154,104 GBP2019-04-30
Equity
Called up share capital
8,147 GBP2020-04-30
8,147 GBP2019-04-30
Share premium
4,640 GBP2020-04-30
4,640 GBP2019-04-30
Retained earnings (accumulated losses)
-23,262 GBP2020-04-30
130,842 GBP2019-04-30
Equity
154,104 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002019-05-01 ~ 2020-04-30
Average Number of Employees
62019-05-01 ~ 2020-04-30
62018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
2,805 GBP2019-04-30
Property, Plant & Equipment - Disposals
-2,805 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,735 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,735 GBP2019-05-01 ~ 2020-04-30
Other Debtors
72,000 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,830 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
420 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,147 shares2020-04-30
8,147 shares2019-04-30