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
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
17,183 GBP2018-04-30
22,903 GBP2017-04-30
Total Inventories
124,004 GBP2018-04-30
192,020 GBP2017-04-30
Debtors
812,931 GBP2018-04-30
1,004,008 GBP2017-04-30
Cash at bank and in hand
727,360 GBP2018-04-30
791,800 GBP2017-04-30
Current Assets
1,664,295 GBP2018-04-30
1,987,828 GBP2017-04-30
Creditors
Current
667,679 GBP2018-04-30
929,640 GBP2017-04-30
Net Current Assets/Liabilities
996,616 GBP2018-04-30
1,058,188 GBP2017-04-30
Total Assets Less Current Liabilities
1,013,799 GBP2018-04-30
1,081,091 GBP2017-04-30
Net Assets/Liabilities
1,013,443 GBP2018-04-30
1,080,287 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
1,013,343 GBP2018-04-30
1,080,187 GBP2017-04-30
Equity
1,013,443 GBP2018-04-30
1,080,287 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,402 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,219 GBP2018-04-30
499 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,720 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
17,183 GBP2018-04-30
22,903 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
747,637 GBP2018-04-30
Amounts falling due within one year, Current
886,918 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
65,294 GBP2018-04-30
Amounts falling due within one year, Current
117,090 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
812,931 GBP2018-04-30
Amounts falling due within one year, Current
1,004,008 GBP2017-04-30
Trade Creditors/Trade Payables
Current
648,091 GBP2018-04-30
668,196 GBP2017-04-30
Amounts owed to group undertakings
Current
14,055 GBP2018-04-30
129,283 GBP2017-04-30
Other Taxation & Social Security Payable
Current
2,033 GBP2018-04-30
59,515 GBP2017-04-30
Other Creditors
Current
3,500 GBP2018-04-30
72,646 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30