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
1,740 GBP2018-04-30
Debtors
2,841 GBP2019-10-31
2,117 GBP2018-04-30
Cash at bank and in hand
1,937 GBP2019-10-31
19,050 GBP2018-04-30
Current Assets
4,778 GBP2019-10-31
21,167 GBP2018-04-30
Net Current Assets/Liabilities
-392 GBP2019-10-31
13,203 GBP2018-04-30
Total Assets Less Current Liabilities
-392 GBP2019-10-31
14,943 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-04-30
Retained earnings (accumulated losses)
-492 GBP2019-10-31
14,843 GBP2018-04-30
Equity
-392 GBP2019-10-31
14,943 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-15,335 GBP2018-05-01 ~ 2019-10-31
-1,712 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
-15,335 GBP2018-05-01 ~ 2019-10-31
-1,712 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,912 GBP2018-04-30
Computers
34,753 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
47,665 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,912 GBP2018-05-01 ~ 2019-10-31
Computers
-34,753 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-47,665 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,806 GBP2018-04-30
Computers
33,119 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,925 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,806 GBP2018-05-01 ~ 2019-10-31
Computers
-33,119 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,925 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2018-04-30
Computers
1,634 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
2,310 GBP2019-10-31
2,117 GBP2018-04-30
Other Debtors
Current
531 GBP2019-10-31
Trade Creditors/Trade Payables
Current
204 GBP2018-04-30
Other Taxation & Social Security Payable
Current
416 GBP2019-10-31
729 GBP2018-04-30
Other Creditors
Current
3,554 GBP2019-10-31
3,733 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2019-10-31
3,298 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-04-30