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.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-10-31
Property, Plant & Equipment
26,833 GBP2018-04-30
Debtors
2,031 GBP2019-10-31
8,627 GBP2018-04-30
Cash at bank and in hand
2,762 GBP2019-10-31
5,521 GBP2018-04-30
Current Assets
4,793 GBP2019-10-31
14,148 GBP2018-04-30
Creditors
Current
151,361 GBP2019-10-31
106,289 GBP2018-04-30
Net Current Assets/Liabilities
-146,568 GBP2019-10-31
-92,141 GBP2018-04-30
Total Assets Less Current Liabilities
-146,568 GBP2019-10-31
-65,308 GBP2018-04-30
Creditors
Non-current
17,321 GBP2018-04-30
Net Assets/Liabilities
-146,568 GBP2019-10-31
-82,629 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-04-30
Retained earnings (accumulated losses)
-146,570 GBP2019-10-31
-82,631 GBP2018-04-30
Equity
-146,568 GBP2019-10-31
-82,629 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-10-31
62017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,204 GBP2019-10-31
57,069 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,865 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,204 GBP2019-10-31
30,236 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,990 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
26,833 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
49,045 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
23,580 GBP2018-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
25,465 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,627 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
2,031 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
2,031 GBP2019-10-31
Amounts falling due within one year, Current
8,627 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
10,362 GBP2018-04-30
Other Taxation & Social Security Payable
Current
6,450 GBP2019-10-31
7,137 GBP2018-04-30
Other Creditors
Current
144,911 GBP2019-10-31
88,790 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
17,321 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31