WORLD'S GREATEST MINDS LTD. - 2000-02-07
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.
Intangible Assets
55,031 GBP2016-01-31
Property, Plant & Equipment
28,734 GBP2016-01-31
Fixed Assets
83,765 GBP2016-01-31
Total Inventories
500 GBP2017-03-31
147,027 GBP2016-01-31
Debtors
6,702 GBP2017-03-31
24,725 GBP2016-01-31
Cash at bank and in hand
1,068 GBP2017-03-31
57,267 GBP2016-01-31
Current Assets
8,270 GBP2017-03-31
229,019 GBP2016-01-31
Creditors
Current
8,424 GBP2017-03-31
137,037 GBP2016-01-31
Net Current Assets/Liabilities
-154 GBP2017-03-31
91,982 GBP2016-01-31
Total Assets Less Current Liabilities
-154 GBP2017-03-31
175,747 GBP2016-01-31
Creditors
Non-current
58,383 GBP2016-01-31
Net Assets/Liabilities
-154 GBP2017-03-31
117,364 GBP2016-01-31
Equity
Called up share capital
100,101 GBP2017-03-31
100,101 GBP2016-01-31
Retained earnings (accumulated losses)
-100,255 GBP2017-03-31
17,263 GBP2016-01-31
Equity
-154 GBP2017-03-31
117,364 GBP2016-01-31
Average Number of Employees
132016-02-01 ~ 2017-03-31
132015-02-01 ~ 2016-01-31
Intangible Assets - Gross Cost
Net goodwill
178,550 GBP2016-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,550 GBP2017-03-31
123,519 GBP2016-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,031 GBP2016-02-01 ~ 2017-03-31
Intangible Assets
Net goodwill
55,031 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,675 GBP2017-03-31
35,604 GBP2016-01-31
Furniture and fittings
126,629 GBP2017-03-31
125,434 GBP2016-01-31
Motor vehicles
12,200 GBP2017-03-31
12,200 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
180,504 GBP2017-03-31
180,238 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-2,500 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,675 GBP2017-03-31
28,198 GBP2016-01-31
Furniture and fittings
126,629 GBP2017-03-31
113,626 GBP2016-01-31
Motor vehicles
12,200 GBP2017-03-31
9,680 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,504 GBP2017-03-31
151,504 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,000 GBP2016-02-01 ~ 2017-03-31
Plant and equipment
6,477 GBP2016-02-01 ~ 2017-03-31
Furniture and fittings
13,003 GBP2016-02-01 ~ 2017-03-31
Motor vehicles
2,520 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,000 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,000 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
7,406 GBP2016-01-31
Furniture and fittings
11,808 GBP2016-01-31
Motor vehicles
2,520 GBP2016-01-31
Merchandise
500 GBP2017-03-31
147,027 GBP2016-01-31
Prepayments/Accrued Income
Current
6,702 GBP2017-03-31
24,725 GBP2016-01-31
Trade Creditors/Trade Payables
Current
8,424 GBP2017-03-31
86,534 GBP2016-01-31
Other Taxation & Social Security Payable
Current
1,629 GBP2016-01-31
Other Creditors
Current
21,430 GBP2016-01-31
Non-current
58,383 GBP2016-01-31