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
12018-02-01 ~ 2019-01-31
Property, Plant & Equipment
2,446 GBP2019-01-31
3,304 GBP2018-01-31
Debtors
6,250 GBP2019-01-31
6,250 GBP2018-01-31
Cash at bank and in hand
3,802 GBP2019-01-31
6,423 GBP2018-01-31
Current Assets
10,052 GBP2019-01-31
12,673 GBP2018-01-31
Creditors
Current
49,601 GBP2019-01-31
9,113 GBP2018-01-31
Net Current Assets/Liabilities
-39,549 GBP2019-01-31
3,560 GBP2018-01-31
Total Assets Less Current Liabilities
-37,103 GBP2019-01-31
6,864 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
-37,104 GBP2019-01-31
6,863 GBP2018-01-31
Equity
-37,103 GBP2019-01-31
6,864 GBP2018-01-31
Average Number of Employees
32018-02-01 ~ 2019-01-31
32017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,190 GBP2019-01-31
3,190 GBP2018-01-31
Plant and equipment
1,671 GBP2019-01-31
3,316 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
4,861 GBP2019-01-31
6,506 GBP2018-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,645 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-1,645 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,064 GBP2019-01-31
532 GBP2018-01-31
Plant and equipment
1,351 GBP2019-01-31
2,670 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,415 GBP2019-01-31
3,202 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
532 GBP2018-02-01 ~ 2019-01-31
Plant and equipment
326 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,645 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,645 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,126 GBP2019-01-31
2,658 GBP2018-01-31
Plant and equipment
320 GBP2019-01-31
646 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
6,250 GBP2019-01-31
6,250 GBP2018-01-31
Trade Creditors/Trade Payables
Current
3,480 GBP2019-01-31
Other Taxation & Social Security Payable
Current
964 GBP2019-01-31
2,383 GBP2018-01-31
Other Creditors
Current
45,157 GBP2019-01-31
6,730 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-01-31