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
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
15,217 GBP2017-04-30
19,087 GBP2016-04-30
Total Inventories
1,812 GBP2017-04-30
2,733 GBP2016-04-30
Debtors
117,573 GBP2017-04-30
80,280 GBP2016-04-30
Cash at bank and in hand
2,380 GBP2016-04-30
Current Assets
119,385 GBP2017-04-30
85,393 GBP2016-04-30
Creditors
Current
55,906 GBP2017-04-30
50,117 GBP2016-04-30
Net Current Assets/Liabilities
63,479 GBP2017-04-30
35,276 GBP2016-04-30
Total Assets Less Current Liabilities
78,696 GBP2017-04-30
54,363 GBP2016-04-30
Equity
Called up share capital
300 GBP2017-04-30
300 GBP2016-04-30
Retained earnings (accumulated losses)
78,396 GBP2017-04-30
54,063 GBP2016-04-30
Equity
78,696 GBP2017-04-30
54,363 GBP2016-04-30
Average Number of Employees
82016-05-01 ~ 2017-04-30
82015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,798 GBP2017-04-30
36,685 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,181 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,581 GBP2017-04-30
17,598 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,845 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,862 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
15,217 GBP2017-04-30
19,087 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,102 GBP2017-04-30
Amounts falling due within one year, Current
80,090 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
71,471 GBP2017-04-30
Amounts falling due within one year, Current
190 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
117,573 GBP2017-04-30
Amounts falling due within one year, Current
80,280 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
165 GBP2017-04-30
Trade Creditors/Trade Payables
Current
25,911 GBP2017-04-30
23,233 GBP2016-04-30
Other Taxation & Social Security Payable
Current
19,829 GBP2017-04-30
16,600 GBP2016-04-30
Other Creditors
Current
10,001 GBP2017-04-30
10,284 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2017-04-30