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.
Intangible Assets
56,000 GBP2017-04-30
Property, Plant & Equipment
2,963 GBP2017-04-30
Fixed Assets
58,963 GBP2017-04-30
Total Inventories
153,515 GBP2017-04-30
Debtors
2 GBP2018-04-30
29,611 GBP2017-04-30
Cash at bank and in hand
95,329 GBP2018-04-30
13,878 GBP2017-04-30
Current Assets
95,331 GBP2018-04-30
197,004 GBP2017-04-30
Creditors
Current
19,011 GBP2018-04-30
156,193 GBP2017-04-30
Net Current Assets/Liabilities
76,320 GBP2018-04-30
40,811 GBP2017-04-30
Total Assets Less Current Liabilities
76,320 GBP2018-04-30
99,774 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Retained earnings (accumulated losses)
75,320 GBP2018-04-30
98,774 GBP2017-04-30
Equity
76,320 GBP2018-04-30
99,774 GBP2017-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
56,000 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-56,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
56,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,444 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,444 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,481 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,481 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
2,963 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,188 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2018-04-30
3,423 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
2 GBP2018-04-30
29,611 GBP2017-04-30
Trade Creditors/Trade Payables
Current
6,282 GBP2017-04-30
Other Taxation & Social Security Payable
Current
13,609 GBP2018-04-30
27,687 GBP2017-04-30
Other Creditors
Current
5,402 GBP2018-04-30
122,224 GBP2017-04-30