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
2,195 GBP2018-04-30
Debtors
8,825 GBP2019-10-31
9,479 GBP2018-04-30
Cash at bank and in hand
211,750 GBP2019-10-31
134,101 GBP2018-04-30
Current Assets
220,575 GBP2019-10-31
143,580 GBP2018-04-30
Net Current Assets/Liabilities
166,316 GBP2019-10-31
102,475 GBP2018-04-30
Total Assets Less Current Liabilities
166,316 GBP2019-10-31
104,670 GBP2018-04-30
Equity
Called up share capital
101 GBP2019-10-31
101 GBP2018-04-30
Retained earnings (accumulated losses)
166,215 GBP2019-10-31
104,569 GBP2018-04-30
Equity
166,316 GBP2019-10-31
104,670 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
963 GBP2018-04-30
Computers
16,030 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
16,993 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-963 GBP2018-05-01 ~ 2019-10-31
Computers
-18,009 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-18,972 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
877 GBP2018-04-30
Computers
13,921 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,798 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-877 GBP2018-05-01 ~ 2019-10-31
Computers
-13,921 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,798 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2018-04-30
Computers
2,109 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
9,479 GBP2018-04-30
Other Debtors
Current
8,825 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
8,825 GBP2019-10-31
Current, Amounts falling due within one year
9,479 GBP2018-04-30
Corporation Tax Payable
Current
37,525 GBP2019-10-31
25,088 GBP2018-04-30
Other Taxation & Social Security Payable
Current
15,745 GBP2019-10-31
15,888 GBP2018-04-30
Other Creditors
Current
690 GBP2019-10-31
28 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
299 GBP2019-10-31
101 GBP2018-04-30
Equity
Called up share capital
101 GBP2019-10-31
101 GBP2018-04-30