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
698 GBP2018-04-30
Fixed Assets
698 GBP2018-04-30
Debtors
2,496 GBP2019-04-30
115 GBP2018-04-30
Cash at bank and in hand
76,052 GBP2019-04-30
77,777 GBP2018-04-30
Current Assets
78,548 GBP2019-04-30
77,892 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-13,179 GBP2019-04-30
-14,274 GBP2018-04-30
Net Current Assets/Liabilities
65,369 GBP2019-04-30
63,618 GBP2018-04-30
Total Assets Less Current Liabilities
65,369 GBP2019-04-30
64,316 GBP2018-04-30
Net Assets/Liabilities
65,369 GBP2019-04-30
64,316 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
65,269 GBP2019-04-30
64,216 GBP2018-04-30
Equity
65,369 GBP2019-04-30
64,316 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
470 GBP2018-04-30
Furniture and fittings
9,473 GBP2018-04-30
Office equipment
6,135 GBP2018-04-30
Other
1,043 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
17,121 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-470 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-9,473 GBP2018-05-01 ~ 2019-04-30
Other
-1,043 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-17,121 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
451 GBP2018-04-30
Furniture and fittings
9,008 GBP2018-04-30
Office equipment
5,921 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,423 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-451 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-9,008 GBP2018-05-01 ~ 2019-04-30
Other
-1,043 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,423 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
19 GBP2018-04-30
Furniture and fittings
465 GBP2018-04-30
Office equipment
214 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
115 GBP2018-04-30
Other Debtors
Current
2,496 GBP2019-04-30
Debtors
Current
2,496 GBP2019-04-30
115 GBP2018-04-30
Cash and Cash Equivalents
76,052 GBP2019-04-30
77,777 GBP2018-04-30
Other Creditors
Current
11,420 GBP2019-04-30
12,220 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,759 GBP2019-04-30
2,054 GBP2018-04-30
Creditors
Current
13,179 GBP2019-04-30
14,274 GBP2018-04-30