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.
Debtors
1,747 GBP2018-04-30
905 GBP2017-04-30
Cash at bank and in hand
4,060 GBP2018-04-30
134,153 GBP2017-04-30
Current Assets
5,807 GBP2018-04-30
135,058 GBP2017-04-30
Net Current Assets/Liabilities
1,000 GBP2018-04-30
94,392 GBP2017-04-30
Total Assets Less Current Liabilities
1,000 GBP2018-04-30
94,392 GBP2017-04-30
Net Assets/Liabilities
1,000 GBP2018-04-30
94,392 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Retained earnings (accumulated losses)
93,392 GBP2017-04-30
Equity
1,000 GBP2018-04-30
94,392 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,690 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
28,690 GBP2017-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-28,690 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-28,690 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,690 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,690 GBP2017-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,690 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,690 GBP2017-05-01 ~ 2018-04-30
Trade Debtors/Trade Receivables
326 GBP2018-04-30
Amount of corporation tax that is recoverable
1,421 GBP2018-04-30
Other Debtors
905 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
38,084 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
449 GBP2018-04-30
477 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
2,916 GBP2018-04-30
2,105 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,442 GBP2018-04-30
Dividends Paid on Shares
87,369 GBP2017-05-01 ~ 2018-04-30
90,000 GBP2016-05-01 ~ 2017-04-30
All ordinary shares
87,369 GBP2017-05-01 ~ 2018-04-30