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
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
10,430 GBP2020-04-30
13,348 GBP2019-04-30
Debtors
29,878 GBP2020-04-30
71,715 GBP2019-04-30
Cash at bank and in hand
942 GBP2020-04-30
26,160 GBP2019-04-30
Current Assets
30,820 GBP2020-04-30
97,875 GBP2019-04-30
Net Current Assets/Liabilities
-8,591 GBP2020-04-30
25,227 GBP2019-04-30
Total Assets Less Current Liabilities
1,839 GBP2020-04-30
38,575 GBP2019-04-30
Net Assets/Liabilities
-143 GBP2020-04-30
36,006 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-243 GBP2020-04-30
35,906 GBP2019-04-30
Equity
-143 GBP2020-04-30
36,006 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,833 GBP2019-04-30
Computers
27,337 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
33,170 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,096 GBP2020-04-30
851 GBP2019-04-30
Computers
20,644 GBP2020-04-30
18,971 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,740 GBP2020-04-30
19,822 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,245 GBP2019-05-01 ~ 2020-04-30
Computers
1,673 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,918 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
3,737 GBP2020-04-30
4,982 GBP2019-04-30
Computers
6,693 GBP2020-04-30
8,366 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,075 GBP2020-04-30
66,532 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
26,803 GBP2020-04-30
5,183 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
29,878 GBP2020-04-30
71,715 GBP2019-04-30
Trade Creditors/Trade Payables
Current
6,987 GBP2020-04-30
15,674 GBP2019-04-30
Other Taxation & Social Security Payable
Current
19,172 GBP2020-04-30
32,401 GBP2019-04-30
Other Creditors
Current
13,252 GBP2020-04-30
24,573 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30