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.
Intangible Assets
684 GBP2017-04-30
Property, Plant & Equipment
342 GBP2017-04-30
Debtors
Current
1,054 GBP2018-04-30
25,406 GBP2017-04-30
Cash at bank and in hand
3,437 GBP2018-04-30
3,323 GBP2017-04-30
Current Assets
4,491 GBP2018-04-30
28,729 GBP2017-04-30
Net Current Assets/Liabilities
2,647 GBP2018-04-30
9,382 GBP2017-04-30
Total Assets Less Current Liabilities
2,647 GBP2018-04-30
10,408 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
2,547 GBP2018-04-30
10,308 GBP2017-04-30
Equity
2,647 GBP2018-04-30
10,408 GBP2017-04-30
Profit/Loss
-3,174 GBP2017-05-01 ~ 2018-04-30
64,291 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-65,228 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,174 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-4,587 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,420 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,736 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
342 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Other than goodwill
684 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Other
2,017 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Other
-2,017 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,676 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
244 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,920 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Other
342 GBP2017-04-30
Trade Debtors/Trade Receivables
25,000 GBP2017-04-30
Amount of corporation tax that is recoverable
546 GBP2018-04-30
Other Debtors
508 GBP2018-04-30
406 GBP2017-04-30
Debtors
1,054 GBP2018-04-30
25,406 GBP2017-04-30
Corporation Tax Payable
16,352 GBP2017-04-30
Other Creditors
Current
1,844 GBP2018-04-30
2,995 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