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
12018-05-01 ~ 2018-10-08
Property, Plant & Equipment
5,577 GBP2018-10-08
4,922 GBP2018-04-30
Debtors
29,456 GBP2018-10-08
31,621 GBP2018-04-30
Cash at bank and in hand
559,842 GBP2018-10-08
512,763 GBP2018-04-30
Current Assets
589,298 GBP2018-10-08
544,384 GBP2018-04-30
Creditors
Current
579,679 GBP2018-10-08
549,608 GBP2018-04-30
Net Current Assets/Liabilities
9,619 GBP2018-10-08
-5,224 GBP2018-04-30
Total Assets Less Current Liabilities
15,196 GBP2018-10-08
-302 GBP2018-04-30
Equity
Called up share capital
100 GBP2018-10-08
100 GBP2018-04-30
Retained earnings (accumulated losses)
15,096 GBP2018-10-08
-402 GBP2018-04-30
Equity
15,196 GBP2018-10-08
-302 GBP2018-04-30
Average Number of Employees
82018-05-01 ~ 2018-10-08
82017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,002 GBP2018-10-08
16,779 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,782 GBP2018-05-01 ~ 2018-10-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,425 GBP2018-10-08
11,857 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2018-05-01 ~ 2018-10-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,075 GBP2018-05-01 ~ 2018-10-08
Property, Plant & Equipment
Plant and equipment
5,577 GBP2018-10-08
4,922 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,251 GBP2018-10-08
16,706 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
10,205 GBP2018-10-08
14,915 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
29,456 GBP2018-10-08
31,621 GBP2018-04-30
Trade Creditors/Trade Payables
Current
24,454 GBP2018-10-08
32,647 GBP2018-04-30
Other Taxation & Social Security Payable
Current
26,570 GBP2018-10-08
17,042 GBP2018-04-30
Other Creditors
Current
528,655 GBP2018-10-08
499,919 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-08