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
1,220 GBP2019-01-31
1,780 GBP2018-01-31
Debtors
96 GBP2019-01-31
2,434 GBP2018-01-31
Cash at bank and in hand
8,503 GBP2018-01-31
Current Assets
96 GBP2019-01-31
10,937 GBP2018-01-31
Net Current Assets/Liabilities
-7,008 GBP2019-01-31
-1,466 GBP2018-01-31
Total Assets Less Current Liabilities
-5,788 GBP2019-01-31
314 GBP2018-01-31
Net Assets/Liabilities
-6,054 GBP2019-01-31
48 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
-6,056 GBP2019-01-31
46 GBP2018-01-31
Equity
-6,054 GBP2019-01-31
48 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,871 GBP2019-01-31
11,871 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
11,871 GBP2019-01-31
11,871 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,651 GBP2019-01-31
10,091 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,651 GBP2019-01-31
10,091 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
560 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,220 GBP2019-01-31
1,780 GBP2018-01-31
Trade Debtors/Trade Receivables
2,190 GBP2018-01-31
Prepayments
244 GBP2018-01-31
Other Debtors
96 GBP2019-01-31
Debtors
Current
96 GBP2019-01-31
2,434 GBP2018-01-31
Taxation/Social Security Payable
364 GBP2018-01-31
Accrued Liabilities
1,170 GBP2019-01-31
1,201 GBP2018-01-31
Other Creditors
5,934 GBP2019-01-31
10,838 GBP2018-01-31
Par Value of Share
Class 1 ordinary share
12018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-01-31
2 shares2018-01-31
Dividend per share (interim)
3,000.002017-02-01 ~ 2018-01-31