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.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
259 GBP2018-04-30
745 GBP2017-04-30
Debtors
1,335 GBP2018-04-30
9,680 GBP2017-04-30
Cash at bank and in hand
1,375 GBP2018-04-30
2,084 GBP2017-04-30
Current Assets
2,710 GBP2018-04-30
11,764 GBP2017-04-30
Net Current Assets/Liabilities
169 GBP2018-04-30
6,339 GBP2017-04-30
Total Assets Less Current Liabilities
428 GBP2018-04-30
7,084 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
328 GBP2018-04-30
6,984 GBP2017-04-30
Equity
428 GBP2018-04-30
7,084 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,890 GBP2017-04-30
Motor vehicles
8,095 GBP2017-04-30
Computers
9,509 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
50,494 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,890 GBP2018-04-30
32,890 GBP2017-04-30
Motor vehicles
8,095 GBP2018-04-30
8,095 GBP2017-04-30
Computers
9,250 GBP2018-04-30
8,764 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,235 GBP2018-04-30
49,749 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
486 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Computers
259 GBP2018-04-30
745 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
52 GBP2018-04-30
9,180 GBP2017-04-30
Other Debtors
Current
500 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
1,283 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
1,335 GBP2018-04-30
Current, Amounts falling due within one year
9,680 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1,676 GBP2018-04-30
2,484 GBP2017-04-30
Corporation Tax Payable
Current
1,149 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
625 GBP2018-04-30
1,188 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-6,656 GBP2017-05-01 ~ 2018-04-30