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.
Cash at bank and in hand
8 GBP2020-04-30
25 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-524,752 GBP2020-04-30
-518,024 GBP2019-04-30
Net Current Assets/Liabilities
-524,744 GBP2020-04-30
-517,999 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-524,745 GBP2020-04-30
-518,000 GBP2019-04-30
Equity
-524,744 GBP2020-04-30
-517,999 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
0 GBP2020-04-30
9,000 GBP2019-04-30
Furniture and fittings
0 GBP2020-04-30
5,734 GBP2019-04-30
Computers
0 GBP2020-04-30
15,945 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-04-30
30,679 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,000 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-5,734 GBP2019-05-01 ~ 2020-04-30
Computers
-15,945 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-30,679 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2020-04-30
9,000 GBP2019-04-30
Furniture and fittings
0 GBP2020-04-30
5,734 GBP2019-04-30
Computers
0 GBP2020-04-30
15,945 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-04-30
30,679 GBP2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,000 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-5,734 GBP2019-05-01 ~ 2020-04-30
Computers
-15,945 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,679 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2020-04-30
0 GBP2019-04-30
Furniture and fittings
0 GBP2020-04-30
0 GBP2019-04-30
Computers
0 GBP2020-04-30
0 GBP2019-04-30
Property, Plant & Equipment
0 GBP2020-04-30
0 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2020-04-30
5,347 GBP2019-04-30
Trade Creditors/Trade Payables
Current
23,038 GBP2020-04-30
23,960 GBP2019-04-30
Amounts owed to group undertakings
Current
63,788 GBP2020-04-30
60,347 GBP2019-04-30
Other Creditors
Current
437,926 GBP2020-04-30
428,370 GBP2019-04-30
Creditors
Current
524,752 GBP2020-04-30
518,024 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-04-30
3,283 GBP2019-04-30