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
566 GBP2018-04-30
Fixed Assets
566 GBP2018-04-30
Debtors
230 GBP2018-04-30
Cash at bank and in hand
17,583 GBP2019-04-30
73,859 GBP2018-04-30
Current Assets
17,583 GBP2019-04-30
74,089 GBP2018-04-30
Net Current Assets/Liabilities
15,369 GBP2019-04-30
52,966 GBP2018-04-30
Total Assets Less Current Liabilities
15,369 GBP2019-04-30
53,532 GBP2018-04-30
Net Assets/Liabilities
15,369 GBP2019-04-30
53,425 GBP2018-04-30
Equity
Called up share capital
10 GBP2019-04-30
10 GBP2018-04-30
10 GBP2017-04-30
Retained earnings (accumulated losses)
15,359 GBP2019-04-30
53,415 GBP2018-04-30
29,284 GBP2017-04-30
Equity
15,369 GBP2019-04-30
53,425 GBP2018-04-30
29,294 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,944 GBP2018-05-01 ~ 2019-04-30
34,131 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
1,944 GBP2018-05-01 ~ 2019-04-30
34,131 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,944 GBP2018-05-01 ~ 2019-04-30
34,131 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
1,944 GBP2018-05-01 ~ 2019-04-30
34,131 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2018-05-01 ~ 2019-04-30
-10,000 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-40,000 GBP2018-05-01 ~ 2019-04-30
-10,000 GBP2017-05-01 ~ 2018-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2018-05-01 ~ 2019-04-30
-10,000 GBP2017-05-01 ~ 2018-04-30
Equity - Income/Expense Recognised Directly
-40,000 GBP2018-05-01 ~ 2019-04-30
-10,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
0.152018-05-01 ~ 2019-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,258 GBP2018-04-30
Tools/Equipment for furniture and fittings
110 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
5,368 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,258 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
-110 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-5,368 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,712 GBP2018-04-30
Tools/Equipment for furniture and fittings
90 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,802 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,712 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
-90 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,802 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
546 GBP2018-04-30
Tools/Equipment for furniture and fittings
20 GBP2018-04-30
Trade Debtors/Trade Receivables
230 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
291 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
564 GBP2019-04-30
8,057 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,148 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1,650 GBP2019-04-30
6,627 GBP2018-04-30