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
2,315 GBP2019-04-30
Fixed Assets
2,315 GBP2019-04-30
Debtors
314 GBP2020-10-30
1,693 GBP2019-04-30
Cash at bank and in hand
51,453 GBP2020-10-30
60,462 GBP2019-04-30
Current Assets
51,767 GBP2020-10-30
62,155 GBP2019-04-30
Creditors
Current
50,767 GBP2020-10-30
27,149 GBP2019-04-30
Net Current Assets/Liabilities
1,000 GBP2020-10-30
35,006 GBP2019-04-30
Total Assets Less Current Liabilities
1,000 GBP2020-10-30
37,321 GBP2019-04-30
Equity
Called up share capital
1,000 GBP2020-10-30
1,000 GBP2019-04-30
Retained earnings (accumulated losses)
36,321 GBP2019-04-30
Equity
1,000 GBP2020-10-30
37,321 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-10-30
22018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,728 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,728 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,922 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,980 GBP2019-05-01 ~ 2020-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,607 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,607 GBP2019-05-01 ~ 2020-10-30
Property, Plant & Equipment
Plant and equipment
2,315 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,440 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
314 GBP2020-10-30
Amounts falling due within one year, Current
253 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
314 GBP2020-10-30
Amounts falling due within one year, Current
1,693 GBP2019-04-30
Trade Creditors/Trade Payables
Current
-200 GBP2019-04-30
Other Taxation & Social Security Payable
Current
7,174 GBP2020-10-30
3,075 GBP2019-04-30
Other Creditors
Current
43,593 GBP2020-10-30
24,274 GBP2019-04-30