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
3,356 GBP2019-04-30
7,446 GBP2018-04-30
Fixed Assets - Investments
151,554 GBP2018-04-30
Fixed Assets
3,356 GBP2019-04-30
159,000 GBP2018-04-30
Trade Debtors/Trade Receivables
360,591 GBP2019-04-30
137,840 GBP2018-04-30
Cash at bank and in hand
5,429 GBP2019-04-30
159,392 GBP2018-04-30
Current Assets
366,020 GBP2019-04-30
297,232 GBP2018-04-30
Net Current Assets/Liabilities
325,006 GBP2019-04-30
Total Assets Less Current Liabilities
328,362 GBP2019-04-30
257,624 GBP2018-04-30
Net Assets/Liabilities
328,362 GBP2019-04-30
251,003 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
328,262 GBP2019-04-30
223,983 GBP2018-04-30
Equity
328,362 GBP2019-04-30
251,003 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
15,043 GBP2019-04-30
53,505 GBP2018-04-30
Plant and equipment
38,462 GBP2018-04-30
Buildings
15,043 GBP2019-04-30
15,043 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,462 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-38,462 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,687 GBP2019-04-30
46,059 GBP2018-04-30
Plant and equipment
35,491 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,491 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-35,491 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Buildings
3,356 GBP2019-04-30
4,475 GBP2018-04-30
Plant and equipment
2,971 GBP2018-04-30
Amounts invested in assets
151,554 GBP2018-04-30
Other Investments Other Than Loans
Non-current
151,554 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,817 GBP2019-04-30
136,759 GBP2018-04-30
Other Debtors
Amounts falling due within one year
296,774 GBP2019-04-30
1,081 GBP2018-04-30
Debtors
Amounts falling due within one year
360,591 GBP2019-04-30
137,840 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,224 GBP2019-04-30
17,113 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,317 GBP2019-04-30
56,338 GBP2018-04-30
Other Creditors
Amounts falling due within one year
21,473 GBP2019-04-30
125,157 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-04-30
42017-05-01 ~ 2018-04-30