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
Office equipment
6,016 GBP2016-04-30
Property, Plant & Equipment - Disposals
Office equipment
7,351 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,575 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,450 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,025 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment
Office equipment
3,441 GBP2016-04-30
Property, Plant & Equipment
3,441 GBP2016-04-30
Debtors
498 GBP2017-09-30
310 GBP2016-04-30
Cash at bank and in hand
56,674 GBP2017-09-30
19,642 GBP2016-04-30
Current Assets
57,172 GBP2017-09-30
19,952 GBP2016-04-30
Creditors
Amounts falling due within one year
32,123 GBP2017-09-30
15,713 GBP2016-04-30
Net Current Assets/Liabilities
25,049 GBP2017-09-30
4,239 GBP2016-04-30
Total Assets Less Current Liabilities
25,049 GBP2017-09-30
7,680 GBP2016-04-30
Net Assets/Liabilities
25,049 GBP2017-09-30
6,992 GBP2016-04-30
Equity
Called up share capital
1,020 GBP2017-09-30
1,020 GBP2016-04-30
Retained earnings (accumulated losses)
24,029 GBP2017-09-30
5,972 GBP2016-04-30
Equity
25,049 GBP2017-09-30
6,992 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-05-01 ~ 2017-09-30
Average Number of Employees
12016-05-01 ~ 2017-09-30
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
6,016 GBP2016-04-30
Property, Plant & Equipment - Disposals
-7,351 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,575 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2016-05-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,025 GBP2016-05-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
498 GBP2017-09-30
Other Debtors
310 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71 GBP2017-09-30
824 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
10,716 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
91 GBP2016-04-30
Other Creditors
Amounts falling due within one year
21,336 GBP2017-09-30
14,798 GBP2016-04-30