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
1,069 GBP2018-04-30
3,558 GBP2017-04-30
Debtors
433 GBP2018-04-30
2,968 GBP2017-04-30
Cash at bank and in hand
16 GBP2018-04-30
1,462 GBP2017-04-30
Current Assets
449 GBP2018-04-30
4,430 GBP2017-04-30
Net Current Assets/Liabilities
-2,868 GBP2018-04-30
-1,127 GBP2017-04-30
Total Assets Less Current Liabilities
-1,799 GBP2018-04-30
2,431 GBP2017-04-30
Net Assets/Liabilities
-1,999 GBP2018-04-30
1,756 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
-2,000 GBP2018-04-30
1,755 GBP2017-04-30
Equity
-1,999 GBP2018-04-30
1,756 GBP2017-04-30
Profit/Loss
-3,755 GBP2017-05-01 ~ 2018-04-30
5,342 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,755 GBP2017-05-01 ~ 2018-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-475 GBP2017-05-01 ~ 2018-04-30
-149 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-908 GBP2017-05-01 ~ 2018-04-30
1,294 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Other
23,158 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,089 GBP2018-04-30
19,600 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,489 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Other
1,069 GBP2018-04-30
3,558 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
241 GBP2017-04-30
Amount of corporation tax that is recoverable
Current
433 GBP2018-04-30
669 GBP2017-04-30
Other Debtors
Current
2,058 GBP2017-04-30
Debtors
Current
433 GBP2018-04-30
2,968 GBP2017-04-30
Corporation Tax Payable
Current
2,112 GBP2017-04-30
Other Taxation & Social Security Payable
Current
1,634 GBP2018-04-30
2,365 GBP2017-04-30
Other Creditors
Current
663 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
1,020 GBP2018-04-30
1,080 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30