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
12016-04-06 ~ 2017-04-05
Property, Plant & Equipment
92 GBP2016-04-05
Debtors
7,722 GBP2017-04-05
3,333 GBP2016-04-05
Cash at bank and in hand
9,859 GBP2017-04-05
1,348 GBP2016-04-05
Current Assets
17,581 GBP2017-04-05
4,681 GBP2016-04-05
Creditors
Current
5,818 GBP2017-04-05
4,649 GBP2016-04-05
Net Current Assets/Liabilities
11,763 GBP2017-04-05
32 GBP2016-04-05
Total Assets Less Current Liabilities
11,763 GBP2017-04-05
124 GBP2016-04-05
Equity
Called up share capital
100 GBP2017-04-05
100 GBP2016-04-05
Retained earnings (accumulated losses)
11,663 GBP2017-04-05
24 GBP2016-04-05
Equity
11,763 GBP2017-04-05
124 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,545 GBP2016-04-05
Computers
5,410 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
8,955 GBP2016-04-05
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,545 GBP2016-04-06 ~ 2017-04-05
Computers
-5,410 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Disposals
-8,955 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,456 GBP2016-04-05
Computers
5,407 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,863 GBP2016-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,456 GBP2016-04-06 ~ 2017-04-05
Computers
-5,407 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,863 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Furniture and fittings
89 GBP2016-04-05
Computers
3 GBP2016-04-05
Other Debtors
Current
7,722 GBP2017-04-05
Debtors
Amounts falling due within one year, Current
7,722 GBP2017-04-05
Current, Amounts falling due within one year
3,333 GBP2016-04-05
Corporation Tax Payable
Current
2,930 GBP2017-04-05
2,624 GBP2016-04-05
Accrued Liabilities
Current
961 GBP2017-04-05
959 GBP2016-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-05
Profit/Loss
Retained earnings (accumulated losses)
11,639 GBP2016-04-06 ~ 2017-04-05