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
4,447 GBP2017-01-31
2,051 GBP2016-01-31
Debtors
4,014 GBP2017-01-31
2,950 GBP2016-01-31
Cash at bank and in hand
12,677 GBP2017-01-31
1,242 GBP2016-01-31
Current Assets
16,691 GBP2017-01-31
4,192 GBP2016-01-31
Creditors
Current
12,939 GBP2017-01-31
6,083 GBP2016-01-31
Net Current Assets/Liabilities
3,752 GBP2017-01-31
-1,891 GBP2016-01-31
Total Assets Less Current Liabilities
8,199 GBP2017-01-31
160 GBP2016-01-31
Equity
Called up share capital
90 GBP2017-01-31
90 GBP2016-01-31
Retained earnings (accumulated losses)
8,109 GBP2017-01-31
70 GBP2016-01-31
Equity
8,199 GBP2017-01-31
160 GBP2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,375 GBP2017-01-31
40,375 GBP2016-01-31
Computers
43,679 GBP2017-01-31
39,801 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
84,054 GBP2017-01-31
80,176 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,274 GBP2017-01-31
40,241 GBP2016-01-31
Computers
39,333 GBP2017-01-31
37,884 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,607 GBP2017-01-31
78,125 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2016-02-01 ~ 2017-01-31
Computers
1,449 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
101 GBP2017-01-31
134 GBP2016-01-31
Computers
4,346 GBP2017-01-31
1,917 GBP2016-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,276 GBP2017-01-31
Other Debtors
Amounts falling due within one year, Current
738 GBP2017-01-31
Current, Amounts falling due within one year
2,950 GBP2016-01-31
Debtors
Amounts falling due within one year, Current
4,014 GBP2017-01-31
Current, Amounts falling due within one year
2,950 GBP2016-01-31
Trade Creditors/Trade Payables
Current
2,789 GBP2017-01-31
125 GBP2016-01-31
Other Taxation & Social Security Payable
Current
8,505 GBP2017-01-31
4,484 GBP2016-01-31
Other Creditors
Current
1,645 GBP2017-01-31
1,474 GBP2016-01-31