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
800 GBP2016-04-30
Debtors
16,565 GBP2017-05-31
61,929 GBP2016-04-30
Cash at bank and in hand
17,769 GBP2017-05-31
11,018 GBP2016-04-30
Current Assets
34,334 GBP2017-05-31
72,947 GBP2016-04-30
Net Current Assets/Liabilities
20,165 GBP2017-05-31
51,140 GBP2016-04-30
Total Assets Less Current Liabilities
20,165 GBP2017-05-31
51,940 GBP2016-04-30
Net Assets/Liabilities
20,165 GBP2017-05-31
51,780 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-04-30
Retained earnings (accumulated losses)
20,163 GBP2017-05-31
51,778 GBP2016-04-30
Equity
20,165 GBP2017-05-31
51,780 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-05-31
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,159 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
3,159 GBP2016-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,159 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-3,159 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,359 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,359 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,359 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,359 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
800 GBP2016-04-30
Trade Debtors/Trade Receivables
9,240 GBP2017-05-31
Other Debtors
7,325 GBP2017-05-31
61,929 GBP2016-04-30
Debtors
Current
16,565 GBP2017-05-31
61,929 GBP2016-04-30
Taxation/Social Security Payable
996 GBP2017-05-31
1,848 GBP2016-04-30
Other Creditors
13,173 GBP2017-05-31
19,959 GBP2016-04-30