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
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment
762 GBP2015-04-30
Fixed Assets - Investments
630,374 GBP2016-04-30
626,437 GBP2015-04-30
Fixed Assets
630,374 GBP2016-04-30
627,199 GBP2015-04-30
Debtors
133,234 GBP2016-04-30
192,189 GBP2015-04-30
Cash at bank and in hand
660 GBP2016-04-30
24,518 GBP2015-04-30
Current Assets
133,894 GBP2016-04-30
216,707 GBP2015-04-30
Net Current Assets/Liabilities
96,756 GBP2016-04-30
165,528 GBP2015-04-30
Total Assets Less Current Liabilities
727,130 GBP2016-04-30
792,727 GBP2015-04-30
Equity
Called up share capital
200 GBP2016-04-30
200 GBP2015-04-30
Retained earnings (accumulated losses)
726,930 GBP2016-04-30
792,527 GBP2015-04-30
Equity
727,130 GBP2016-04-30
792,727 GBP2015-04-30
Average Number of Employees
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,527 GBP2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,527 GBP2016-04-30
765 GBP2015-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
762 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
Furniture and fittings
762 GBP2015-04-30
Investments in Group Undertakings
Cost valuation
630,374 GBP2016-04-30
626,437 GBP2015-04-30
Additions to investments
3,937 GBP2016-04-30
Investments in Group Undertakings
630,374 GBP2016-04-30
626,437 GBP2015-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,000 GBP2016-04-30
60,000 GBP2015-04-30
Other Debtors
Current, Amounts falling due within one year
1,629 GBP2015-04-30
Debtors
Current, Amounts falling due within one year
133,234 GBP2016-04-30
192,189 GBP2015-04-30
Amounts owed to group undertakings
Current
3,089 GBP2016-04-30
16,408 GBP2015-04-30
Other Taxation & Social Security Payable
Current
6,531 GBP2016-04-30
14,740 GBP2015-04-30
Other Creditors
Current
27,518 GBP2016-04-30
20,031 GBP2015-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
42,403 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-108,000 GBP2015-05-01 ~ 2016-04-30