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
11,067 GBP2017-04-30
Debtors
4,223 GBP2018-04-30
Cash at bank and in hand
5,934 GBP2017-04-30
Current Assets
4,223 GBP2018-04-30
5,934 GBP2017-04-30
Creditors
Current
1,398 GBP2018-04-30
15,646 GBP2017-04-30
Net Current Assets/Liabilities
2,825 GBP2018-04-30
-9,712 GBP2017-04-30
Total Assets Less Current Liabilities
2,825 GBP2018-04-30
1,355 GBP2017-04-30
Creditors
Non-current
355 GBP2017-04-30
Net Assets/Liabilities
2,825 GBP2018-04-30
1,000 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Retained earnings (accumulated losses)
1,825 GBP2018-04-30
Equity
2,825 GBP2018-04-30
1,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,650 GBP2018-04-30
46,000 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,350 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,650 GBP2018-04-30
34,933 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,082 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,365 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
11,067 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
41,400 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
31,029 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
6,723 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,371 GBP2017-04-30
Amounts Owed by Group Undertakings
Current
2,398 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
1,825 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
4,223 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
8,239 GBP2017-04-30
Amounts owed to group undertakings
Current
3,936 GBP2017-04-30
Other Taxation & Social Security Payable
Current
1,398 GBP2018-04-30
3,471 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
355 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-04-30