GOLDEN COMPASS LIMITED
Standard Industrial Classification
79901 - Activities Of Tourist Guides
79110 - Travel Agency Activities
79120 - Tour Operator Activities
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,821 GBP2017-04-30
Debtors
55,837 GBP2017-04-30
Cash at bank and in hand
174,674 GBP2018-04-30
382,043 GBP2017-04-30
Current Assets
174,674 GBP2018-04-30
437,880 GBP2017-04-30
Creditors
Current
7,046 GBP2018-04-30
210,982 GBP2017-04-30
Net Current Assets/Liabilities
167,628 GBP2018-04-30
226,898 GBP2017-04-30
Total Assets Less Current Liabilities
167,628 GBP2018-04-30
228,719 GBP2017-04-30
Net Assets/Liabilities
167,628 GBP2018-04-30
189,896 GBP2017-04-30
Equity
Called up share capital
30,000 GBP2018-04-30
30,000 GBP2017-04-30
Retained earnings (accumulated losses)
137,628 GBP2018-04-30
159,896 GBP2017-04-30
Equity
167,628 GBP2018-04-30
189,896 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,854 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,465 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,033 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,822 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,855 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
1,821 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,824 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
21,013 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
55,837 GBP2017-04-30
Trade Creditors/Trade Payables
Current
194,063 GBP2017-04-30
Other Taxation & Social Security Payable
Current
3,945 GBP2018-04-30
13,664 GBP2017-04-30
Other Creditors
Current
3,101 GBP2018-04-30
3,255 GBP2017-04-30