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
0 GBP2020-10-31
24,449 GBP2019-04-30
Debtors
0 GBP2020-10-31
1,580 GBP2019-04-30
Cash at bank and in hand
955 GBP2020-10-31
1,599 GBP2019-04-30
Current Assets
955 GBP2020-10-31
3,179 GBP2019-04-30
Net Current Assets/Liabilities
-5,050 GBP2020-10-31
-18,183 GBP2019-04-30
Total Assets Less Current Liabilities
-5,050 GBP2020-10-31
6,266 GBP2019-04-30
Creditors
Non-current
-19,000 GBP2020-10-31
0 GBP2019-04-30
Net Assets/Liabilities
-24,050 GBP2020-10-31
1,865 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-04-30
Retained earnings (accumulated losses)
-24,052 GBP2020-10-31
1,863 GBP2019-04-30
Equity
-24,050 GBP2020-10-31
1,865 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2020-10-31
20,332 GBP2019-04-30
Motor vehicles
0 GBP2020-10-31
33,453 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-10-31
53,785 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,332 GBP2019-05-01 ~ 2020-10-31
Motor vehicles
-33,453 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals
-53,785 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-10-31
10,177 GBP2019-04-30
Motor vehicles
0 GBP2020-10-31
19,159 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-10-31
29,336 GBP2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,177 GBP2019-05-01 ~ 2020-10-31
Motor vehicles
-19,159 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,336 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-10-31
10,155 GBP2019-04-30
Motor vehicles
0 GBP2020-10-31
14,294 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-10-31
1,580 GBP2019-04-30
Trade Creditors/Trade Payables
Current
0 GBP2020-10-31
3,842 GBP2019-04-30
Other Taxation & Social Security Payable
0 GBP2020-10-31
2,226 GBP2019-04-30
Other Creditors
Current
6,005 GBP2020-10-31
15,294 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
19,000 GBP2020-10-31
0 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-10-31
Equity
Called up share capital
2 GBP2020-10-31
2 GBP2019-04-30