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
6,647 GBP2018-04-30
7,820 GBP2017-04-30
Debtors
19,751 GBP2018-04-30
13,463 GBP2017-04-30
Cash at bank and in hand
400 GBP2017-04-30
Current Assets
19,751 GBP2018-04-30
13,863 GBP2017-04-30
Net Current Assets/Liabilities
-50,887 GBP2018-04-30
-55,929 GBP2017-04-30
Net Assets/Liabilities
-44,240 GBP2018-04-30
-48,109 GBP2017-04-30
Equity
Called up share capital
110 GBP2018-04-30
110 GBP2017-04-30
Retained earnings (accumulated losses)
-44,350 GBP2018-04-30
-48,219 GBP2017-04-30
Equity
-44,240 GBP2018-04-30
-48,109 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,486 GBP2018-04-30
46,486 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
46,486 GBP2018-04-30
46,486 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,839 GBP2018-04-30
38,666 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,839 GBP2018-04-30
38,666 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,173 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,647 GBP2018-04-30
7,820 GBP2017-04-30
Trade Debtors/Trade Receivables
6,357 GBP2018-04-30
5,840 GBP2017-04-30
Prepayments
433 GBP2018-04-30
1,061 GBP2017-04-30
Other Debtors
12,961 GBP2018-04-30
6,562 GBP2017-04-30
Debtors
Current
19,751 GBP2018-04-30
13,463 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
22,345 GBP2018-04-30
22,900 GBP2017-04-30
Trade Creditors/Trade Payables
15,218 GBP2018-04-30
17,366 GBP2017-04-30
Taxation/Social Security Payable
236 GBP2018-04-30
1,325 GBP2017-04-30
Accrued Liabilities
1,570 GBP2018-04-30
1,200 GBP2017-04-30
Other Creditors
31,269 GBP2018-04-30
27,001 GBP2017-04-30