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
17,036 GBP2016-04-30
Debtors
400 GBP2017-01-31
3,624 GBP2016-04-30
Cash at bank and in hand
66,734 GBP2017-01-31
83,862 GBP2016-04-30
Current Assets
67,134 GBP2017-01-31
87,486 GBP2016-04-30
Creditors
Current
75,738 GBP2017-01-31
101,460 GBP2016-04-30
Net Current Assets/Liabilities
-8,604 GBP2017-01-31
-13,974 GBP2016-04-30
Total Assets Less Current Liabilities
-8,604 GBP2017-01-31
3,062 GBP2016-04-30
Net Assets/Liabilities
-8,604 GBP2017-01-31
789 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-04-30
Retained earnings (accumulated losses)
-8,606 GBP2017-01-31
787 GBP2016-04-30
Equity
-8,604 GBP2017-01-31
789 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,446 GBP2016-04-30
Computers
18,813 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
57,259 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,830 GBP2016-05-01 ~ 2017-01-31
Computers
-20,459 GBP2016-05-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-60,289 GBP2016-05-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,898 GBP2016-04-30
Computers
13,325 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,223 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,898 GBP2016-05-01 ~ 2017-01-31
Computers
-13,325 GBP2016-05-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,223 GBP2016-05-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
11,548 GBP2016-04-30
Computers
5,488 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
400 GBP2017-01-31
Amounts falling due within one year, Current
2,428 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
1,196 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
400 GBP2017-01-31
Amounts falling due within one year, Current
3,624 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2,616 GBP2017-01-31
2,874 GBP2016-04-30
Other Taxation & Social Security Payable
Current
2,743 GBP2017-01-31
Other Creditors
Current
70,379 GBP2017-01-31
98,586 GBP2016-04-30