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
9,415 GBP2018-04-30
11,945 GBP2017-04-30
Debtors
225,793 GBP2018-04-30
183,761 GBP2017-04-30
Cash at bank and in hand
921,199 GBP2018-04-30
1,055,347 GBP2017-04-30
Current Assets
1,146,992 GBP2018-04-30
1,239,108 GBP2017-04-30
Creditors
Amounts falling due within one year
320,918 GBP2018-04-30
492,420 GBP2017-04-30
Net Current Assets/Liabilities
826,074 GBP2018-04-30
746,688 GBP2017-04-30
Total Assets Less Current Liabilities
835,489 GBP2018-04-30
758,633 GBP2017-04-30
Net Assets/Liabilities
833,700 GBP2018-04-30
758,633 GBP2017-04-30
Equity
Called up share capital
250,000 GBP2018-04-30
250,000 GBP2017-04-30
Retained earnings (accumulated losses)
583,700 GBP2018-04-30
508,633 GBP2017-04-30
Equity
833,700 GBP2018-04-30
758,633 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-05-01 ~ 2018-04-30
Office equipment
25.002017-05-01 ~ 2018-04-30
Average Number of Employees
32017-05-01 ~ 2018-04-30
52016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,258 GBP2018-04-30
47,258 GBP2017-04-30
Office equipment
8,193 GBP2018-04-30
7,727 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
55,451 GBP2018-04-30
54,985 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,480 GBP2018-04-30
38,221 GBP2017-04-30
Office equipment
5,556 GBP2018-04-30
4,819 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,036 GBP2018-04-30
43,040 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,259 GBP2017-05-01 ~ 2018-04-30
Office equipment
737 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,996 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
6,778 GBP2018-04-30
9,037 GBP2017-04-30
Office equipment
2,637 GBP2018-04-30
2,908 GBP2017-04-30
Trade Debtors/Trade Receivables
139,582 GBP2018-04-30
114,428 GBP2017-04-30
Other Debtors
86,211 GBP2018-04-30
69,333 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
286,838 GBP2018-04-30
404,434 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
16,391 GBP2018-04-30
45,721 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,449 GBP2018-04-30
23,362 GBP2017-04-30
Other Creditors
Amounts falling due within one year
16,240 GBP2018-04-30
18,903 GBP2017-04-30
Deferred Tax Liabilities
1,789 GBP2018-04-30