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
9,337 GBP2017-04-30
Debtors
1,782 GBP2017-04-30
Cash at bank and in hand
8,888 GBP2017-04-30
Current Assets
10,670 GBP2017-04-30
Creditors
Current
10,661 GBP2018-06-30
19,342 GBP2017-04-30
Net Current Assets/Liabilities
-10,661 GBP2018-06-30
-8,672 GBP2017-04-30
Total Assets Less Current Liabilities
-10,661 GBP2018-06-30
665 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-10,663 GBP2018-06-30
663 GBP2017-04-30
Equity
-10,661 GBP2018-06-30
665 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-06-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,700 GBP2017-04-30
Plant and equipment
22,731 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
40,431 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,731 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-40,431 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,385 GBP2017-04-30
Plant and equipment
19,709 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,094 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,709 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,094 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment
Improvements to leasehold property
6,315 GBP2017-04-30
Plant and equipment
3,022 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
1,269 GBP2017-04-30
Other Debtors
Current
513 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
1,782 GBP2017-04-30
Corporation Tax Payable
Current
8,666 GBP2018-06-30
6,719 GBP2017-04-30
Other Taxation & Social Security Payable
Current
-513 GBP2018-06-30
2,463 GBP2017-04-30
Accrued Liabilities
Current
2,486 GBP2018-06-30
1,620 GBP2017-04-30