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.
Property, Plant & Equipment
1,229 GBP2018-01-31
1,638 GBP2017-01-31
Debtors
10,000 GBP2018-01-31
Cash at bank and in hand
66 GBP2018-01-31
14,763 GBP2017-01-31
Current Assets
10,066 GBP2018-01-31
14,763 GBP2017-01-31
Net Current Assets/Liabilities
4,879 GBP2018-01-31
6,067 GBP2017-01-31
Total Assets Less Current Liabilities
6,108 GBP2018-01-31
7,705 GBP2017-01-31
Net Assets/Liabilities
5,874 GBP2018-01-31
7,377 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
5,873 GBP2018-01-31
7,376 GBP2017-01-31
Equity
5,874 GBP2018-01-31
7,377 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Computers
3,010 GBP2018-01-31
3,010 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,781 GBP2018-01-31
1,372 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
409 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Computers
1,229 GBP2018-01-31
1,638 GBP2017-01-31
Trade Debtors/Trade Receivables
10,000 GBP2018-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,117 GBP2018-01-31
7,568 GBP2017-01-31
Other Creditors
Amounts falling due within one year
750 GBP2018-01-31
750 GBP2017-01-31
Loans received from directors
Amounts falling due within one year
320 GBP2018-01-31
378 GBP2017-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-02-01 ~ 2018-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
1 GBP2016-02-01 ~ 2017-01-31
Advances or credits given to directors
-378 GBP2018-01-31
-320 GBP2017-01-31
Advances or credits made to directors during the period
21,507 GBP2017-02-01 ~ 2018-01-31
Advances or credits repaid by directors
21,565 GBP2017-02-01 ~ 2018-01-31
Average Number of Employees
02017-02-01 ~ 2018-01-31
02016-02-01 ~ 2017-01-31