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
715 GBP2018-04-30
493 GBP2017-04-30
Debtors
Current
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Cash at bank and in hand
141,050 GBP2018-04-30
230,202 GBP2017-04-30
Current Assets
142,050 GBP2018-04-30
231,202 GBP2017-04-30
Creditors
Current
-4,868 GBP2018-04-30
-4,447 GBP2017-04-30
Net Current Assets/Liabilities
137,182 GBP2018-04-30
226,755 GBP2017-04-30
Total Assets Less Current Liabilities
137,897 GBP2018-04-30
227,248 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
137,797 GBP2018-04-30
227,148 GBP2017-04-30
Equity
137,897 GBP2018-04-30
227,248 GBP2017-04-30
Profit/Loss
-4,307 GBP2017-05-01 ~ 2018-04-30
-6,391 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-31,500 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,307 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-85,044 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,111 GBP2018-04-30
4,663 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,352 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,396 GBP2018-04-30
4,170 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
427 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,201 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
715 GBP2018-04-30
493 GBP2017-04-30
Other Debtors
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Other Creditors
Current
4,868 GBP2018-04-30
4,447 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30