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
394 GBP2017-04-30
Fixed Assets
394 GBP2017-04-30
Debtors
Current
677 GBP2018-04-30
4,551 GBP2017-04-30
Cash at bank and in hand
29,919 GBP2018-04-30
14,660 GBP2017-04-30
Current Assets
30,596 GBP2018-04-30
19,211 GBP2017-04-30
Creditors
Current, Amounts falling due within one year
-30,420 GBP2018-04-30
-19,429 GBP2017-04-30
Net Current Assets/Liabilities
176 GBP2018-04-30
-218 GBP2017-04-30
Total Assets Less Current Liabilities
176 GBP2018-04-30
176 GBP2017-04-30
Net Assets/Liabilities
176 GBP2018-04-30
176 GBP2017-04-30
Equity
Called up share capital
176 GBP2018-04-30
176 GBP2017-04-30
Equity
176 GBP2018-04-30
176 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,560 GBP2017-04-30
Furniture and fittings
1,739 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
3,299 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,023 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-1,739 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-3,762 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,417 GBP2017-04-30
Furniture and fittings
1,488 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,905 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
333 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,687 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-1,551 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,238 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
143 GBP2017-04-30
Furniture and fittings
251 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
550 GBP2018-04-30
4,430 GBP2017-04-30
Prepayments/Accrued Income
Current
127 GBP2018-04-30
121 GBP2017-04-30
Corporation Tax Payable
Current
6,689 GBP2018-04-30
5,153 GBP2017-04-30
Other Creditors
Current
22,411 GBP2018-04-30
12,980 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2018-04-30
1,296 GBP2017-04-30
Creditors
Current
30,420 GBP2018-04-30
19,429 GBP2017-04-30