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
150 GBP2019-04-30
Debtors
4,090 GBP2019-04-30
Cash at bank and in hand
17,440 GBP2020-04-30
1,681 GBP2019-04-30
Current Assets
17,440 GBP2020-04-30
5,771 GBP2019-04-30
Creditors
Current
7,688 GBP2020-04-30
5,773 GBP2019-04-30
Net Current Assets/Liabilities
9,752 GBP2020-04-30
-2 GBP2019-04-30
Total Assets Less Current Liabilities
9,752 GBP2020-04-30
148 GBP2019-04-30
Net Assets/Liabilities
9,752 GBP2020-04-30
119 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
9,652 GBP2020-04-30
19 GBP2019-04-30
Equity
9,752 GBP2020-04-30
119 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,813 GBP2019-04-30
Computers
3,402 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,215 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,813 GBP2019-05-01 ~ 2020-04-30
Computers
-3,402 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-5,215 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,813 GBP2019-04-30
Computers
3,252 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,065 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,813 GBP2019-05-01 ~ 2020-04-30
Computers
-3,252 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,065 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
150 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,090 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
13 GBP2020-04-30
58 GBP2019-04-30
Other Taxation & Social Security Payable
Current
6,411 GBP2020-04-30
4,742 GBP2019-04-30
Other Creditors
Current
1,264 GBP2020-04-30
973 GBP2019-04-30