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
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment
400 GBP2016-01-31
Debtors
2,369 GBP2016-01-31
Cash at bank and in hand
5,819 GBP2017-01-31
26,921 GBP2016-01-31
Current Assets
5,819 GBP2017-01-31
29,290 GBP2016-01-31
Net Current Assets/Liabilities
1 GBP2017-01-31
8,660 GBP2016-01-31
Total Assets Less Current Liabilities
1 GBP2017-01-31
9,060 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
9,059 GBP2016-01-31
Equity
1 GBP2017-01-31
9,060 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2016-01-31
Motor vehicles
9,095 GBP2016-01-31
Computers
1,864 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
11,959 GBP2016-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
-9,095 GBP2016-02-01 ~ 2017-01-31
Computers
-1,864 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-11,959 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
600 GBP2016-01-31
Motor vehicles
9,095 GBP2016-01-31
Computers
1,864 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,559 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-600 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
-9,095 GBP2016-02-01 ~ 2017-01-31
Computers
-1,864 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,559 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Furniture and fittings
400 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
2,369 GBP2016-01-31
Corporation Tax Payable
Current
5,818 GBP2017-01-31
12,953 GBP2016-01-31
Other Taxation & Social Security Payable
Current
368 GBP2016-01-31
Accrued Liabilities
Current
4,000 GBP2016-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
24,841 GBP2016-02-01 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-33,900 GBP2016-02-01 ~ 2017-01-31