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
12016-05-01 ~ 2017-04-30
Intangible Assets
42,999 GBP2016-04-30
Property, Plant & Equipment
7,731 GBP2016-04-30
Fixed Assets
50,730 GBP2016-04-30
Total Inventories
12,026 GBP2016-04-30
Debtors
691 GBP2016-04-30
Cash at bank and in hand
2 GBP2017-04-30
1,970 GBP2016-04-30
Current Assets
2 GBP2017-04-30
14,687 GBP2016-04-30
Creditors
Current
96,795 GBP2016-04-30
Net Current Assets/Liabilities
2 GBP2017-04-30
-82,108 GBP2016-04-30
Total Assets Less Current Liabilities
2 GBP2017-04-30
-31,378 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
-31,380 GBP2016-04-30
Equity
2 GBP2017-04-30
-31,378 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
42,999 GBP2016-04-30
Intangible assets - Disposals
Net goodwill
-42,999 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
42,999 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,981 GBP2016-04-30
Computers
904 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
47,885 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-46,981 GBP2016-05-01 ~ 2017-04-30
Computers
-904 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-47,885 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,444 GBP2016-04-30
Computers
710 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,154 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,256 GBP2016-05-01 ~ 2017-04-30
Computers
32 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-40,700 GBP2016-05-01 ~ 2017-04-30
Computers
-742 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,442 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
7,537 GBP2016-04-30
Computers
194 GBP2016-04-30
Merchandise
12,026 GBP2016-04-30
Prepayments
Current
691 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
16,754 GBP2016-04-30
Trade Creditors/Trade Payables
Current
949 GBP2016-04-30
Accrued Liabilities
Current
17 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
11,842 GBP2016-05-01 ~ 2017-04-30