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
12019-05-01 ~ 2020-07-31
Property, Plant & Equipment
959 GBP2019-04-30
Cash at bank and in hand
1 GBP2020-07-31
1,204 GBP2019-04-30
Creditors
Current
24,241 GBP2020-07-31
25,093 GBP2019-04-30
Net Current Assets/Liabilities
-24,240 GBP2020-07-31
-23,889 GBP2019-04-30
Total Assets Less Current Liabilities
-24,240 GBP2020-07-31
-22,930 GBP2019-04-30
Net Assets/Liabilities
-24,240 GBP2020-07-31
-23,218 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-04-30
Retained earnings (accumulated losses)
-24,242 GBP2020-07-31
-23,220 GBP2019-04-30
Equity
-24,240 GBP2020-07-31
-23,218 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-07-31
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,084 GBP2019-04-30
Motor vehicles
1,750 GBP2019-04-30
Computers
750 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
4,584 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,084 GBP2019-05-01 ~ 2020-07-31
Motor vehicles
-1,750 GBP2019-05-01 ~ 2020-07-31
Computers
-750 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-4,584 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,754 GBP2019-04-30
Motor vehicles
1,196 GBP2019-04-30
Computers
675 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,625 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,754 GBP2019-05-01 ~ 2020-07-31
Motor vehicles
-1,196 GBP2019-05-01 ~ 2020-07-31
Computers
-675 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,625 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
330 GBP2019-04-30
Motor vehicles
554 GBP2019-04-30
Computers
75 GBP2019-04-30
Other Taxation & Social Security Payable
Current
6,109 GBP2019-04-30
Other Creditors
Current
10,000 GBP2019-04-30
Accrued Liabilities
Current
4,523 GBP2019-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
288 GBP2019-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
288 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,022 GBP2019-05-01 ~ 2020-07-31