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.
Profit/Loss
-824 GBP2016-02-01 ~ 2017-01-31
1,179 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
-824 GBP2016-02-01 ~ 2017-01-31
1,179 GBP2015-02-01 ~ 2016-01-31
Debtors
170 GBP2017-01-31
196 GBP2016-01-31
Cash at bank and in hand
235 GBP2017-01-31
1,145 GBP2016-01-31
Current Assets
405 GBP2017-01-31
1,341 GBP2016-01-31
Creditors
Current, Amounts falling due within one year
-794 GBP2017-01-31
-906 GBP2016-01-31
Net Assets/Liabilities
-389 GBP2017-01-31
435 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
100 GBP2015-01-31
Retained earnings (accumulated losses)
-489 GBP2017-01-31
335 GBP2016-01-31
492 GBP2015-01-31
Equity
-389 GBP2017-01-31
435 GBP2016-01-31
592 GBP2015-01-31
Profit/Loss
Retained earnings (accumulated losses)
-824 GBP2016-02-01 ~ 2017-01-31
1,179 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-824 GBP2016-02-01 ~ 2017-01-31
1,179 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,336 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
-1,336 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,250 GBP2017-01-31
2,250 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2017-01-31
2,250 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
2,250 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
2,250 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,250 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2017-01-31
Trade Debtors/Trade Receivables
196 GBP2016-01-31
Other Debtors
170 GBP2017-01-31
Debtors
Current
170 GBP2017-01-31
196 GBP2016-01-31
Other Creditors
794 GBP2017-01-31
906 GBP2016-01-31