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
798 GBP2016-04-30
Debtors
3,014 GBP2016-04-30
Cash at bank and in hand
8,819 GBP2017-04-30
7,803 GBP2016-04-30
Current Assets
8,819 GBP2017-04-30
10,817 GBP2016-04-30
Net Current Assets/Liabilities
6,099 GBP2017-04-30
3,862 GBP2016-04-30
Total Assets Less Current Liabilities
6,099 GBP2017-04-30
4,660 GBP2016-04-30
Net Assets/Liabilities
6,099 GBP2017-04-30
4,660 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
6,098 GBP2017-04-30
4,659 GBP2016-04-30
Equity
6,099 GBP2017-04-30
4,660 GBP2016-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-05-01 ~ 2017-04-30
Computers
33.002016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation Expense
464 GBP2016-05-01 ~ 2017-04-30
368 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,613 GBP2016-05-01 ~ 2017-04-30
2,583 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,046 GBP2016-04-30
Computers
5,307 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
8,353 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,046 GBP2016-05-01 ~ 2017-04-30
Computers
-5,307 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-8,353 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,675 GBP2016-04-30
Computers
4,880 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,555 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2016-05-01 ~ 2017-04-30
Computers
427 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,712 GBP2016-05-01 ~ 2017-04-30
Computers
-5,307 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,019 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
371 GBP2016-04-30
Computers
427 GBP2016-04-30
Trade Debtors/Trade Receivables
2,334 GBP2016-04-30
Prepayments/Accrued Income
680 GBP2016-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2017-04-30
975 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
1,613 GBP2017-04-30
2,583 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
1 shares2016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-04-30
1 shares2016-04-30