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
670 GBP2018-01-31
Debtors
11,267 GBP2019-01-31
2,754 GBP2018-01-31
Cash at bank and in hand
9,868 GBP2019-01-31
22,448 GBP2018-01-31
Current Assets
21,135 GBP2019-01-31
25,202 GBP2018-01-31
Net Current Assets/Liabilities
10,114 GBP2019-01-31
13,804 GBP2018-01-31
Total Assets Less Current Liabilities
10,114 GBP2019-01-31
14,474 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
10,014 GBP2019-01-31
14,374 GBP2018-01-31
Equity
10,114 GBP2019-01-31
14,474 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
850 GBP2018-01-31
Computers
1,810 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
2,660 GBP2018-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-850 GBP2018-02-01 ~ 2019-01-31
Computers
-1,810 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-2,660 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
638 GBP2018-01-31
Computers
1,352 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,990 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-638 GBP2018-02-01 ~ 2019-01-31
Computers
-1,352 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,990 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
212 GBP2018-01-31
Computers
458 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,267 GBP2019-01-31
2,233 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
521 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
11,267 GBP2019-01-31
2,754 GBP2018-01-31
Trade Creditors/Trade Payables
Current
3,543 GBP2019-01-31
773 GBP2018-01-31
Other Taxation & Social Security Payable
Current
2,867 GBP2019-01-31
1,217 GBP2018-01-31
Other Creditors
Current
4,611 GBP2019-01-31
9,408 GBP2018-01-31