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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-04-30
Property, Plant & Equipment
326 GBP2017-03-31
Debtors
525 GBP2018-04-30
1 GBP2017-03-31
Cash at bank and in hand
24,854 GBP2018-04-30
18,891 GBP2017-03-31
Current Assets
25,379 GBP2018-04-30
18,892 GBP2017-03-31
Creditors
Current
24,639 GBP2018-04-30
14,661 GBP2017-03-31
Net Current Assets/Liabilities
740 GBP2018-04-30
4,231 GBP2017-03-31
Total Assets Less Current Liabilities
740 GBP2018-04-30
4,557 GBP2017-03-31
Net Assets/Liabilities
740 GBP2018-04-30
4,492 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-03-31
Retained earnings (accumulated losses)
739 GBP2018-04-30
4,491 GBP2017-03-31
Equity
740 GBP2018-04-30
4,492 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
751 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-981 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
425 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-425 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
326 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
525 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
525 GBP2018-04-30
Current, Amounts falling due within one year
1 GBP2017-03-31
Trade Creditors/Trade Payables
Current
106 GBP2018-04-30
107 GBP2017-03-31
Corporation Tax Payable
Current
3,403 GBP2018-04-30
875 GBP2017-03-31
Accrued Liabilities
Current
733 GBP2018-04-30
733 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65 GBP2018-04-30
65 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
14,248 GBP2017-04-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2017-04-01 ~ 2018-04-30