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
220 GBP2019-04-30
440 GBP2018-04-30
Fixed Assets
220 GBP2019-04-30
440 GBP2018-04-30
Debtors
29,612 GBP2019-04-30
27,005 GBP2018-04-30
Cash at bank and in hand
791 GBP2019-04-30
555 GBP2018-04-30
Current Assets
30,403 GBP2019-04-30
27,560 GBP2018-04-30
Creditors
Current
30,200 GBP2019-04-30
27,350 GBP2018-04-30
Net Current Assets/Liabilities
203 GBP2019-04-30
210 GBP2018-04-30
Total Assets Less Current Liabilities
423 GBP2019-04-30
650 GBP2018-04-30
Net Assets/Liabilities
381 GBP2019-04-30
566 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
380 GBP2019-04-30
565 GBP2018-04-30
Equity
381 GBP2019-04-30
566 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,488 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,268 GBP2019-04-30
2,048 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
220 GBP2019-04-30
440 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,110 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
29,612 GBP2019-04-30
Current, Amounts falling due within one year
19,895 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
29,612 GBP2019-04-30
Current, Amounts falling due within one year
27,005 GBP2018-04-30
Other Taxation & Social Security Payable
Current
26,480 GBP2019-04-30
21,700 GBP2018-04-30
Other Creditors
Current
3,720 GBP2019-04-30
5,650 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,815 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2018-05-01 ~ 2019-04-30